Agency	Description	Uploaded On	Link	Value
BUREAU OF LAND MANAGEMENT	EEO DEIA SUPPORT	2/13/2025		$440,000
CORPORATION FOR NATIONAL AND COMMUNITY SERVICE	CHANGE MANAGEMENT AND BUSINESS PROCESS REENGINEERING PROFESSIONAL SERVICES.	2/26/2025		$3,204,278
COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED	Legal Database that allows lawyers to conduct research and prepare for litigation	2/20/2025		$199,305
COMMODITY FUTURES TRADING COMMISSION	Annual subscription to Politico Pro	2/13/2025		$255,863
COMMODITY FUTURES TRADING COMMISSION	FT.COM SUBSCRIPTION	2/25/2025		$188,073
COMMODITY FUTURES TRADING COMMISSION	RENEW ONLINE SUBSCRIPTION TO THE WALL STREET JOURNAL.	2/25/2025		$169,259
COMMODITY FUTURES TRADING COMMISSION	ONLINE SUBSCRIPTION TO THE NEW YORK TIMES.	2/25/2025		$41,106
COMMODITY FUTURES TRADING COMMISSION	DEIA INCLUSIVE LEADERSHIP TRAINING FOR SUPERVISORS	2/26/2025		$443,742
COMMODITY FUTURES TRADING COMMISSION	BLOOMBERG LAW SUBSCRIPTION RENEWAL	2/27/2025		$194,759
COMMODITY FUTURES TRADING COMMISSION	INTEGRATED MARKETING SUPPORT FOR THE OFFICE OF CUSTOMER EDUCATION AND OUTREACH	2/28/2025		$1,410,518
CONSUMER FINANCIAL PROTECTION BUREAU	OMWI Training Support - Psychological Safety - Termination	1/29/2025		$9,999,999
CONSUMER FINANCIAL PROTECTION BUREAU	OMWI Training Support - DEIA Training Termination	1/29/2025		$9,999,999
CONSUMER FINANCIAL PROTECTION BUREAU	POLITICO PRO	2/11/2025		$635,375
CONSUMER FINANCIAL PROTECTION BUREAU	CQ ROLLCALL	2/11/2025		$299,250
CONSUMER FINANCIAL PROTECTION BUREAU	CQ ROLL CALL SUBSCRIPTION - TERMINATION FOR CONVENIENCE	2/11/2025		$245,616
CONSUMER FINANCIAL PROTECTION BUREAU	WALL STREET JOURNAL SBSCRIPTION	2/11/2025		$216,665
CONSUMER FINANCIAL PROTECTION BUREAU	WASHINGTON POST SUBSCRIPTION	2/11/2025		$127,398
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERSECURITY SUPPORT SERVICES BPA ORDER - SAFEGUARDS AND RISK MANAGEMENT (SRM)	2/14/2025		$10,818,787
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERSECURITY SUPPORT SERVICES BPA ORDER - SECURITY ARCHITECTURE AND ENGINEERING (SAE)	2/14/2025		$5,405,885
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	RESEARCH AND EVALUATION SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	EVALUATION AND RESEARCH SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	CONTRACTOR SUPPORT SERVICES FOR EDITORIAL SUPPORT	2/14/2025		$4,457,776
CONSUMER FINANCIAL PROTECTION BUREAU	508 SUPPORT SERVICES	2/14/2025		$3,713,712
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERSECURITY SUPPORT SERVICES - INFORMATION SECURITY STANDARDS (ISS)	2/14/2025		$3,441,633
CONSUMER FINANCIAL PROTECTION BUREAU	IT RESEARCH & ADVISORY SUBSCRIPTIONS	2/14/2025		$3,437,246
CONSUMER FINANCIAL PROTECTION BUREAU	ECONOMIC ANAYSIS EXPERT SUPPORT	2/14/2025		$3,299,900
CONSUMER FINANCIAL PROTECTION BUREAU	AMERICAN BANKERS ASSOCIATION TRAINING SERVICES BPA	2/14/2025		$1,673,640
CONSUMER FINANCIAL PROTECTION BUREAU	AUTO-LOAN-SERVICING EXPERT	2/14/2025		$1,619,850
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT WITNESS AND TESTING SERVICES BPA	2/14/2025		$1,396,381
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT WITNESS	2/14/2025		$1,380,420
CONSUMER FINANCIAL PROTECTION BUREAU	TABLEAU LICENSES	2/14/2025		$1,244,995
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER SURVEY - PILOT	2/14/2025		$1,139,381
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERIAN VELOCITY	2/14/2025		$1,119,250
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT - AUTO LOAN SURVEY	2/14/2025		$899,985
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT WITNESS CONTRACT - RESEARCH FIRM	2/14/2025		$865,930
CONSUMER FINANCIAL PROTECTION BUREAU	TRANSLATIONS, COMPLIANCE AND QUALITY REVIEW	2/14/2025		$783,300
CONSUMER FINANCIAL PROTECTION BUREAU	NATIONAL INSTITUTE FOR TRIAL ADVOCACY (NITA) BPA	2/14/2025		$730,000
CONSUMER FINANCIAL PROTECTION BUREAU	LITIGATION EXPERT SERVICES FOR CFPB LEGAL DIVISION	2/14/2025		$625,730
CONSUMER FINANCIAL PROTECTION BUREAU	CLEAR INVESTIGATION SOFTWARE	2/14/2025		$602,834
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER CREDIT INFORMATION PANEL AUTO FINANCE DATA COLLECTION	2/14/2025		$576,384
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - HMDA ANALYSIS	2/14/2025		$564,580
CONSUMER FINANCIAL PROTECTION BUREAU	YUBIENTERPRISE COMPLIANCE TIER PLUS PLAN	2/14/2025		$512,500
CONSUMER FINANCIAL PROTECTION BUREAU	NUVOLO IWMS LICENSES	2/14/2025		$467,095
CONSUMER FINANCIAL PROTECTION BUREAU	CISCO SMARTNET MAINTENANCE	2/14/2025		$446,087
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT WITNESS CONTRACT - TELEPHONE SURVEYS	2/14/2025		$421,313
CONSUMER FINANCIAL PROTECTION BUREAU	IBM I2 ANALYST NOTEBOOK LICENSES AND SOFTWARE SUBSCRIPTION FOR CFPB	2/14/2025		$401,733
CONSUMER FINANCIAL PROTECTION BUREAU	OFLEO/ENF FORECLOSURE DATA	2/14/2025		$341,150
CONSUMER FINANCIAL PROTECTION BUREAU	MOBILE INTELLIGENCE DATA PLATFORM	2/14/2025		$321,000
CONSUMER FINANCIAL PROTECTION BUREAU	MORTGAGE RATE LOCK DATA	2/14/2025		$291,950
CONSUMER FINANCIAL PROTECTION BUREAU	COMPENSATION AND CONSULTING EXPERT	2/14/2025		$288,210
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT SERVICES	2/14/2025		$279,000
CONSUMER FINANCIAL PROTECTION BUREAU	ACCURINT GOVERNMENT PLUS LICENSES	2/14/2025		$270,900
CONSUMER FINANCIAL PROTECTION BUREAU	VIRTUAL ANONYMOUS WORKSTATION	2/14/2025		$243,341
CONSUMER FINANCIAL PROTECTION BUREAU	AITE GROUP RESEARCH SERVICES	2/14/2025		$241,235
CONSUMER FINANCIAL PROTECTION BUREAU	BARRIER ANALYSIS SERVICES	2/14/2025		$218,804
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT CONTRACT - WEB SURVEYS	2/14/2025		$209,452
CONSUMER FINANCIAL PROTECTION BUREAU	ONSITE & VIRTUAL FEDERAL ACQUISITION TRAINING	2/14/2025		$207,137
CONSUMER FINANCIAL PROTECTION BUREAU	STUDENT LOAN EXPERT WITNESS/LITIGATION CONSULTANT SERVICES FOR OFFICE OF ENFORCEMENT	2/14/2025		$191,789
CONSUMER FINANCIAL PROTECTION BUREAU	PROQUEST DIGITAL CONTENT	2/14/2025		$170,492
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES - OCR	2/14/2025		$157,560
CONSUMER FINANCIAL PROTECTION BUREAU	ESRI ARCGIS ENTERPRISE LICENSE SUITE	2/14/2025		$151,277
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT WITNESS CONTRACT - BEHAVIORAL ECONOMIST	2/14/2025		$151,000
CONSUMER FINANCIAL PROTECTION BUREAU	TRANSLATION AND INTERPRETATION SERVICES BPA CALL - SUPERVISION EXAMINATIONS	2/14/2025		$150,000
CONSUMER FINANCIAL PROTECTION BUREAU	CITRIX MAINTENANCE RENEWAL	2/14/2025		$125,655
CONSUMER FINANCIAL PROTECTION BUREAU	NATIONAL INSTITUTE FOR TRIAL ADVOCACY (NITA) BPA ORDER	2/14/2025		$123,195
CONSUMER FINANCIAL PROTECTION BUREAU	LINKEDIN RECRUITER LICENSES FOR THE OFFICE OF ENFORCEMENT INVESTIGATORS	2/14/2025		$117,153
CONSUMER FINANCIAL PROTECTION BUREAU	EXTERNAL TRAINING COURSES - AMA TALENT MANAGEMENT	2/14/2025		$110,250
CONSUMER FINANCIAL PROTECTION BUREAU	ARBITRATION SERVICES	2/14/2025		$100,000
CONSUMER FINANCIAL PROTECTION BUREAU	LAWPROSE FY24 ADVANCED LEGAL WRITING & EDITING CLASSES	2/14/2025		$97,590
CONSUMER FINANCIAL PROTECTION BUREAU	BEYONDTRUST LICENSES	2/14/2025		$92,135
CONSUMER FINANCIAL PROTECTION BUREAU	PROVAR LICENSE RENEWAL	2/14/2025		$72,154
CONSUMER FINANCIAL PROTECTION BUREAU	ROSETTA STONE CATALYST BRONZE SOFTWARE	2/14/2025		$56,544
CONSUMER FINANCIAL PROTECTION BUREAU	MAINTENANCE RENEWAL FOR MATLAB LICENSES	2/14/2025		$54,124
CONSUMER FINANCIAL PROTECTION BUREAU	NEW RELIC LICENSE RENEWAL	2/14/2025		$45,321
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT CONTRACT-GLM-LD	2/14/2025		$40,800
CONSUMER FINANCIAL PROTECTION BUREAU	TRANSLATION AND INTERPRETATION SERVICES - ENFORCEMENT	2/14/2025		$40,005
CONSUMER FINANCIAL PROTECTION BUREAU	TERRITORIES EXPERT	2/14/2025		$28,000
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER CREDIT INFORMATION PANEL, MAKING ENDS MEET	2/14/2025		$27,112
CONSUMER FINANCIAL PROTECTION BUREAU	MAKING ENDS MEET - CREDIT PANEL DATA FOR PREVIOUS SURVEY RESPONDENTS	2/14/2025		$26,322
CONSUMER FINANCIAL PROTECTION BUREAU	EXAMINER IN CHARGE PROJECT MANAGEMENT COURSE	2/14/2025		$24,942
CONSUMER FINANCIAL PROTECTION BUREAU	VIRTUAL EFFECTIVE EDGE TRAINING COURSES	2/14/2025		$16,470
CONSUMER FINANCIAL PROTECTION BUREAU	APPLECARE OS SUPPORT - PREFERRED	2/14/2025		$16,309
CONSUMER FINANCIAL PROTECTION BUREAU	MURAL BUSINESS EDITION LICENSES	2/14/2025		$14,569
CONSUMER FINANCIAL PROTECTION BUREAU	NEW ORDER FOR ONSITE/VIRTUAL ACQUISITION TRAINING	2/14/2025		$13,097
CONSUMER FINANCIAL PROTECTION BUREAU	BLOOMBERG GOVERNMENT SUBSCRIPTIONS - EXERCISE OPTION PERIOD 1 AND ADD JAWAD SYEDAIN AS ACOR.	2/11/2025		$850,353
CONSUMER FINANCIAL PROTECTION BUREAU	BLOOMBERG TERMINALS - TERMINATION FOR CONVENIENCE	2/11/2025		$178,350
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES	2/14/2025		$100,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	PMO SUPPORT SERVICES	2/14/2025		$65,495,874
CONSUMER FINANCIAL PROTECTION BUREAU	ENTERPRISE ARCHITECTURE AND ENTERPRISE GOVERNANCE SUPPORT SERVICES	2/14/2025		$23,621,838
CONSUMER FINANCIAL PROTECTION BUREAU	CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT	2/14/2025		$23,443,425
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER CREDIT INFORMATION PANEL IDIQ CONTRACT	2/14/2025		$23,288,740
CONSUMER FINANCIAL PROTECTION BUREAU	DATA SHARING SUPPORT SERVICES	2/14/2025		$20,589,454
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES	2/14/2025		$20,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES	2/14/2025		$20,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES	2/14/2025		$20,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES	2/14/2025		$20,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	OFFICE OF THE CHIEF DATA OFFICER (OCDO) SUPPORT SERVICES BPA CALL	2/14/2025		$17,865,471
CONSUMER FINANCIAL PROTECTION BUREAU	EDITORIAL SUPPORT SERVICES BPA	2/14/2025		$15,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	DATA ANALYTICS SUPPORT SERVICES	2/14/2025		$14,052,190
CONSUMER FINANCIAL PROTECTION BUREAU	DEVOPS	2/14/2025		$13,808,645
CONSUMER FINANCIAL PROTECTION BUREAU	DIRECT EDISCOVERY SERVICES	2/14/2025		$12,922,901
CONSUMER FINANCIAL PROTECTION BUREAU	SMALL BUSINESS LENDING	2/14/2025		$12,021,747
CONSUMER FINANCIAL PROTECTION BUREAU	PROJECT MANAGEMENT AND USER RESEARCH SUPPORT SERVICES	2/14/2025		$11,466,573
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR OHC OD & REALIGNMENT SUPPORT	2/14/2025		$10,380,321
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICE - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - PARALEGAL SERVICES	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	FURNITURE, FIXTURE AND EQUIPMENT - NEW BPA ISSUED TO REPLACE BPA 9531CB22A0002 TO ACKNOWLEDGE NOVATION OF GSA CONTRACT GS-28F-016CA FROM COFCO TO HENRICKSEN DC LLC	2/14/2025		$10,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	DATA MANAGEMENT SUPPORT SERVICES	2/14/2025		$9,011,664
CONSUMER FINANCIAL PROTECTION BUREAU	BPA FOR DATA ANALYTICS SERVICES	2/14/2025		$8,850,780
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB DENTAL INSURANCE SERVICES	2/14/2025		$8,682,110
CONSUMER FINANCIAL PROTECTION BUREAU	SERVICENOW SUPPORT SERVICES IAW PWS	2/14/2025		$8,064,454
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY CONTRACTOR SUPPORT SERVICES	2/14/2025		$7,998,900
CONSUMER FINANCIAL PROTECTION BUREAU	COMPLAINT HANDLING & CONTINUOUS IMPROVEMENT SUPPORT SERVIES	2/14/2025		$7,569,592
CONSUMER FINANCIAL PROTECTION BUREAU	BLANKET PURCHASE AGREEMENT FOR ORGANIZATION DEVELOPMENT, FACILITATION, AND COACHING SUPPORT SERVICES	2/14/2025		$7,338,122
CONSUMER FINANCIAL PROTECTION BUREAU	SHORT-TERM AND LONG-TERM DISABILITY INSURANCE SERVICES	2/14/2025		$7,252,242
CONSUMER FINANCIAL PROTECTION BUREAU	DIRECT EDISCOVERY SERVICES BPA CALL	2/14/2025		$6,831,455
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT AND STRATEGY CONSULTING SERVICES FOR CONSUMER RESPONSE	2/14/2025		$5,483,465
CONSUMER FINANCIAL PROTECTION BUREAU	TRANSLATION AND INTERPRETATION SERVICES BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	BARRIER ANALYSIS SERVICES	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	YOUTH FINANCIAL EDUCATION BPA	2/14/2025		$5,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	BPA FOR DATA ANALYTICS	2/14/2025		$4,794,039
CONSUMER FINANCIAL PROTECTION BUREAU	ACQUISITION SUPPORT SERVICES TO ASSIST CFPB'S OFFICE OF PROCUREMENT	2/14/2025		$4,500,000
CONSUMER FINANCIAL PROTECTION BUREAU	DESIGN, DEVELOPMENT, AND HOSTING OF LEARNING MODULES	2/14/2025		$4,500,000
CONSUMER FINANCIAL PROTECTION BUREAU	DATA QUALITY OPERATIONS_RECOMPETE	2/14/2025		$4,303,039
CONSUMER FINANCIAL PROTECTION BUREAU	DATA ANALYST SUPPORT SERVICES	2/14/2025		$4,236,126
CONSUMER FINANCIAL PROTECTION BUREAU	CONTENT STRATEGY SUPPORT SERVICES	2/14/2025		$3,911,255
CONSUMER FINANCIAL PROTECTION BUREAU	DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES	2/14/2025		$3,678,624
CONSUMER FINANCIAL PROTECTION BUREAU	ORDER 1 - CYBER PROGRAM MANAGEMENT	2/14/2025		$3,623,429
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY CONTRACTOR SUPPORT SERVICES	2/14/2025		$3,363,189
CONSUMER FINANCIAL PROTECTION BUREAU	QUALITATIVE TESTING SERVICES	2/14/2025		$3,212,697
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY CONTRACTOR SUPPORT SERVICES	2/14/2025		$3,062,221
CONSUMER FINANCIAL PROTECTION BUREAU	BLANKET PURCHASE AGREEMENT FOR TRAINING AND TECHNICAL ASSISTANCE	2/14/2025		$3,000,000
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL ANALYTICS SUPPORT SERVICES	2/14/2025		$2,935,488
CONSUMER FINANCIAL PROTECTION BUREAU	AV SUPPORT SERVICES	2/14/2025		$2,829,581
CONSUMER FINANCIAL PROTECTION BUREAU	WESTLAW EDGE LEGAL DATABASE SUBSCRIPTION	2/14/2025		$2,664,855
CONSUMER FINANCIAL PROTECTION BUREAU	VIDEO PRODUCTION SUPPORT SERVICES	2/14/2025		$2,647,281
CONSUMER FINANCIAL PROTECTION BUREAU	SERVICES RELATED TO VALIDATING THE EXAMINER COMMISSIONING MULTIPLE-CHOICE TEST, THE IN-PERSON EXAMINER IN CHARGE (EIC) CASE STUDY, AND THE VIRTUAL EXAMINER IN CHA	2/14/2025		$2,500,000
CONSUMER FINANCIAL PROTECTION BUREAU	MOODY'S CREDIT FORECAST	2/14/2025		$2,379,884
CONSUMER FINANCIAL PROTECTION BUREAU	WEB ANALYTICS SUPPORT SERVICES	2/14/2025		$2,310,067
CONSUMER FINANCIAL PROTECTION BUREAU	ENTELLITRAK SUPPORT	2/14/2025		$2,285,501
CONSUMER FINANCIAL PROTECTION BUREAU	COMPLIANCE TRAINING	2/14/2025		$2,250,000
CONSUMER FINANCIAL PROTECTION BUREAU	COMPLIANCE TRAINING	2/14/2025		$2,250,000
CONSUMER FINANCIAL PROTECTION BUREAU	DATA ANALYTICS SUPPORT SERVICES	2/14/2025		$2,246,458
CONSUMER FINANCIAL PROTECTION BUREAU	PROCURE INFORMA MORTGAGE DATA THROUGH LIBRARY OF CONGRESS CONTRACT.	2/14/2025		$2,138,274
CONSUMER FINANCIAL PROTECTION BUREAU	DEED NATIONAL DATA	2/14/2025		$2,078,701
CONSUMER FINANCIAL PROTECTION BUREAU	ANOMALI LICENSES FOR CFPB	2/14/2025		$2,038,330
CONSUMER FINANCIAL PROTECTION BUREAU	SOW #1&2-CLI	2/14/2025		$2,010,000
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB VISION INSURANCE SERVICES	2/14/2025		$1,969,657
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT WITNESS CONTRACT	2/14/2025		$1,926,660
CONSUMER FINANCIAL PROTECTION BUREAU	SNL US FIG VIA THE S&P GLOBAL MARKET INTELLIGENCE PLATFORM AND SNL ASSET DATA VIA MI FEED WITH SUBSCRIBER-WIDE ACCESS.	2/14/2025		$1,896,280
CONSUMER FINANCIAL PROTECTION BUREAU	DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES	2/14/2025		$1,895,601
CONSUMER FINANCIAL PROTECTION BUREAU	FUTURE LEADERS TRAINING PROGRAM (FLTP) AND CAREER DEVELOPMENT SUPPORT	2/14/2025		$1,834,349
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB LIFE INSURANCE SERVICES	2/14/2025		$1,807,082
CONSUMER FINANCIAL PROTECTION BUREAU	PERFORMANCE MANAGEMENT SUPPORT SERVICES	2/14/2025		$1,793,424
CONSUMER FINANCIAL PROTECTION BUREAU	DEVOPS SUPPORT SERVICES	2/14/2025		$1,743,350
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERARK ENTERPRISE LICENSES AND MAINTENANCE	2/14/2025		$1,730,621
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES	2/14/2025		$1,709,899
CONSUMER FINANCIAL PROTECTION BUREAU	CENTRALIZED PLATFORM CONTROL STANDARDS SUPPORT SERVICES	2/14/2025		$1,697,821
CONSUMER FINANCIAL PROTECTION BUREAU	LEXISNEXIS ADVANCE RESEARCH DATABASES SUBSCRIPTION	2/14/2025		$1,648,548
CONSUMER FINANCIAL PROTECTION BUREAU	CLOUD PROGRAM MANAGEMENT AND PROJECT ENGINEERING SUPPORT SERVICES FOR CFPB	2/14/2025		$1,588,269
CONSUMER FINANCIAL PROTECTION BUREAU	BACK END DEVELOPER SUPPORT SERVICES	2/14/2025		$1,581,590
CONSUMER FINANCIAL PROTECTION BUREAU	AMERICAN BANKER & NATIONAL MORTGAGE NEWS SUBSCRIPTION	2/14/2025		$1,437,948
CONSUMER FINANCIAL PROTECTION BUREAU	USER RESEARCH SERVICES	2/14/2025		$1,414,907
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY SUPPORT SERVICES - OFFICE OF ENFORCEMENT	2/14/2025		$1,411,859
CONSUMER FINANCIAL PROTECTION BUREAU	TABLEAU SUPPORT SERVICES	2/14/2025		$1,406,652
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL NO.1 - YOUR MONEY YOUR GOALS (YMYG) SUPPORT	2/14/2025		$1,393,907
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$1,314,420
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$1,267,935
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY SERVICES - OFFICE OF ENFORCEMENT	2/14/2025		$1,252,266
CONSUMER FINANCIAL PROTECTION BUREAU	OSR PFM RESOURCE SUPPORT	2/14/2025		$1,214,184
CONSUMER FINANCIAL PROTECTION BUREAU	DATA SCIENCE AND ANALYTICS SUPPORT	2/14/2025		$1,199,801
CONSUMER FINANCIAL PROTECTION BUREAU	ADDRESS VALIDATION TOOL	2/14/2025		$1,177,877
CONSUMER FINANCIAL PROTECTION BUREAU	MORTGAGE DATA FOR CFPB	2/14/2025		$1,075,000
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY SERVICES - OFFICE OF ENFORCEMENT	2/14/2025		$1,072,632
CONSUMER FINANCIAL PROTECTION BUREAU	GARTNER INC SUBSCRIPTION SERVICES	2/14/2025		$1,070,364
CONSUMER FINANCIAL PROTECTION BUREAU	DAMAGES EXPERT	2/14/2025		$1,030,850
CONSUMER FINANCIAL PROTECTION BUREAU	SURVEY TOOL (QUALTRICS)	2/14/2025		$1,024,613
CONSUMER FINANCIAL PROTECTION BUREAU	SUPPORT TO ENSURE POSITIONS ARE ACCURATELY CLASSIFIED IN ACCORDANCE WITH CFPB POSITION CLASSIFICATION CRITERIA AND GUIDANCE	2/14/2025		$975,093
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY SUPPORT SERVICES - OFFICE OF ENFORCEMENT	2/14/2025		$960,426
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER FINANCIAL PROTECTION BUREAU EXTERNAL CONCRETE REPAIRS, 1700 G ST. NW, WASHINGTON, DC 20522	2/14/2025		$948,821
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR ORGANIZATION DEVELOPMENT, COACHING, FACILITATION SERVICES	2/14/2025		$946,785
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER CREDIT INFORMATION PANEL (CCIP) IDIQ CONTRACT - SAMPLE 7 WAVE 1 AND SAMPLE 6 WAVE 2 SURVEYS	2/14/2025		$907,741
CONSUMER FINANCIAL PROTECTION BUREAU	ASK CFPB PROJECT MANAGEMENT SERVICES	2/14/2025		$889,594
CONSUMER FINANCIAL PROTECTION BUREAU	GOOGLE ANALYTICS AND OPTIMIZATION SOFTWARE AND SUPPORT	2/14/2025		$867,201
CONSUMER FINANCIAL PROTECTION BUREAU	TENABLE LICENSES AND SCANNER	2/14/2025		$833,864
CONSUMER FINANCIAL PROTECTION BUREAU	INTERNAL COMMS SUPPORT BPA CALL 2	2/14/2025		$824,256
CONSUMER FINANCIAL PROTECTION BUREAU	DATA SCIENCE SUPPORT SERVICES	2/14/2025		$823,296
CONSUMER FINANCIAL PROTECTION BUREAU	COPY-TESTING EXPERT SERVICES, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.	2/14/2025		$815,050
CONSUMER FINANCIAL PROTECTION BUREAU	SAS LICENSES	2/14/2025		$801,580
CONSUMER FINANCIAL PROTECTION BUREAU	EVENT MANAGEMENT LOGISTICAL SUPPORT	2/14/2025		$761,261
CONSUMER FINANCIAL PROTECTION BUREAU	ASL/CART SERVICES	2/14/2025		$750,000
CONSUMER FINANCIAL PROTECTION BUREAU	ASL/CART SERVICES	2/14/2025		$750,000
CONSUMER FINANCIAL PROTECTION BUREAU	CISCO AND NUTANIX HARDWARE AND SOFTWARE	2/14/2025		$729,470
CONSUMER FINANCIAL PROTECTION BUREAU	ELDER FRAUD PREVENTION AND RESPONSE NETWORKS	2/14/2025		$697,239
CONSUMER FINANCIAL PROTECTION BUREAU	ELASTICSEARCH PLATINUM SUBSCRIPTION RENEWAL	2/14/2025		$688,156
CONSUMER FINANCIAL PROTECTION BUREAU	DATABRICKS ENTERPRISE PLATFORM, DATABRICKS PLATFORM CAPACITY, AND ADDITIONAL SUPPORT.	2/14/2025		$681,980
CONSUMER FINANCIAL PROTECTION BUREAU	EZPROTECT SERVICES	2/14/2025		$626,000
CONSUMER FINANCIAL PROTECTION BUREAU	CONTRACT CLOSEOUT SUPPORT SERVICES	2/14/2025		$606,864
CONSUMER FINANCIAL PROTECTION BUREAU	USER EXPERIENCE AND WEB DESIGN EXPERT	2/14/2025		$586,900
CONSUMER FINANCIAL PROTECTION BUREAU	WRITING AND EDITORIAL SUPPORT FOR CONSUMER RIGHTS	2/14/2025		$586,491
CONSUMER FINANCIAL PROTECTION BUREAU	INSIDE MORTGAGE FINANCE ACCESS FOR 150 LICENSES	2/14/2025		$577,500
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$546,500
CONSUMER FINANCIAL PROTECTION BUREAU	ACQUISITION DATA ANALYST SUPPORT SERVICES FOR THE OFFICE OF PROCUREMENT	2/14/2025		$533,445
CONSUMER FINANCIAL PROTECTION BUREAU	SHAREPOINT INTRANET SUPPORT SERVICES	2/14/2025		$529,620
CONSUMER FINANCIAL PROTECTION BUREAU	PRIVACY SUPPORT SERVICES BPA CALL 2	2/14/2025		$529,503
CONSUMER FINANCIAL PROTECTION BUREAU	CLOUD TRAINING	2/14/2025		$528,570
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$521,250
CONSUMER FINANCIAL PROTECTION BUREAU	PRIVACY SUPPORT SERVICES BPA CALL #1	2/14/2025		$519,905
CONSUMER FINANCIAL PROTECTION BUREAU	LEXISNEXIS DIGITAL LIBRARY SUBSCRIPTION	2/14/2025		$519,725
CONSUMER FINANCIAL PROTECTION BUREAU	ESCALENT ADVISORY SERVICES	2/14/2025		$516,500
CONSUMER FINANCIAL PROTECTION BUREAU	CREDIT PRODUCT CONSUMER DIRECT MARKETING	2/14/2025		$503,810
CONSUMER FINANCIAL PROTECTION BUREAU	EEO INVESTIGATIONS BPA	2/14/2025		$500,000
CONSUMER FINANCIAL PROTECTION BUREAU	INFORMATION SERVICES TESTIFYING EXPERT AND SERVICES PROVIDER	2/14/2025		$483,200
CONSUMER FINANCIAL PROTECTION BUREAU	PARALEGAL CONTRACTOR SERVICES FOR THE OFFICE OF ENFORCEMENT	2/14/2025		$480,151
CONSUMER FINANCIAL PROTECTION BUREAU	CORNERSTONE ONDEMAND	2/14/2025		$458,143
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$453,600
CONSUMER FINANCIAL PROTECTION BUREAU	ASL/CART SERVICES	2/14/2025		$449,145
CONSUMER FINANCIAL PROTECTION BUREAU	COMPLIANCE ANALYSIS TOOL LICENSES	2/14/2025		$442,414
CONSUMER FINANCIAL PROTECTION BUREAU	INFORMATION SECURITY EXPERT	2/14/2025		$442,200
CONSUMER FINANCIAL PROTECTION BUREAU	ENTERPRISE DB POSTGRES ADVANCED SERVER RENEWAL	2/14/2025		$441,306
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - CR - BS	2/14/2025		$438,172
CONSUMER FINANCIAL PROTECTION BUREAU	HOUSE PRICE INDEX DATA SUBSCRIPTION	2/14/2025		$435,000
CONSUMER FINANCIAL PROTECTION BUREAU	ADOBE LICENSE RENEWAL	2/14/2025		$434,585
CONSUMER FINANCIAL PROTECTION BUREAU	RELATIONAL JUNCTION SW RENEWAL	2/14/2025		$427,368
CONSUMER FINANCIAL PROTECTION BUREAU	QUALITATIVE RESEARCH IN THE FINANCIAL MARKET PLACE	2/14/2025		$423,131
CONSUMER FINANCIAL PROTECTION BUREAU	RADIANT LOGIC LICENSES	2/14/2025		$422,875
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$420,525
CONSUMER FINANCIAL PROTECTION BUREAU	EXHIBIT SHARING APPLICATION	2/14/2025		$402,358
CONSUMER FINANCIAL PROTECTION BUREAU	TALENT MANAGEMENT TRAINING & LOGISTICS SUPPORT	2/14/2025		$400,275
CONSUMER FINANCIAL PROTECTION BUREAU	COPIER LEASE - WASHINGTON, DC	2/14/2025		$391,860
CONSUMER FINANCIAL PROTECTION BUREAU	FCRA TOOL ENHANCEMENTS LOGICAL FOLLOW-ON	2/14/2025		$391,193
CONSUMER FINANCIAL PROTECTION BUREAU	ATTORNEY SERVICES	2/14/2025		$383,566
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$363,570
CONSUMER FINANCIAL PROTECTION BUREAU	LEGAL SUPPORT SERVICES - ATTORNEY SERVICES - LEGAL DOCUMENT REVIEW	2/14/2025		$361,601
CONSUMER FINANCIAL PROTECTION BUREAU	SOCIAL PSYCHOLOGY AND SURVEY AND COPY TESTING EXPERT	2/14/2025		$361,500
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT CONTRACT - SMC - MC	2/14/2025		$360,750
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT CONTRACT - PAYMENTS EXPERT	2/14/2025		$360,388
CONSUMER FINANCIAL PROTECTION BUREAU	AXONIUS SECURITY ASSET MANAGEMENT PLATFORM	2/14/2025		$359,966
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$358,862
CONSUMER FINANCIAL PROTECTION BUREAU	HANDSHAKE SUBSCRIPTION SERVICE	2/14/2025		$341,685
CONSUMER FINANCIAL PROTECTION BUREAU	BREACH NOTIFICATION SERVICES FOR CFPB	2/14/2025		$340,554
CONSUMER FINANCIAL PROTECTION BUREAU	VIRTUAL (ONLINE) RESEARCH SUPPORT	2/14/2025		$329,983
CONSUMER FINANCIAL PROTECTION BUREAU	SMALL COPIER LEASE	2/14/2025		$329,760
CONSUMER FINANCIAL PROTECTION BUREAU	ADMINISTRATIVE SUPPORT SERVICES	2/14/2025		$326,318
CONSUMER FINANCIAL PROTECTION BUREAU	COMPLIANCE TRAINING	2/14/2025		$325,050
CONSUMER FINANCIAL PROTECTION BUREAU	PERSONAL LOAN DATA	2/14/2025		$312,000
CONSUMER FINANCIAL PROTECTION BUREAU	QMULOS AUDIT/COMPLIANCE APPS	2/14/2025		$310,631
CONSUMER FINANCIAL PROTECTION BUREAU	LEAPTREE OPTIMIZE LICENSES	2/14/2025		$305,382
CONSUMER FINANCIAL PROTECTION BUREAU	STATISTICIAN AND ECONOMIC EXPERT	2/14/2025		$297,300
CONSUMER FINANCIAL PROTECTION BUREAU	WESTKM RESEARCH TOOL	2/14/2025		$292,820
CONSUMER FINANCIAL PROTECTION BUREAU	NATIONAL CONSUMER LAW CENTER LIBRARY ACCESS	2/14/2025		$287,030
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - MRC - AM	2/14/2025		$286,750
CONSUMER FINANCIAL PROTECTION BUREAU	CRIBL - LOG ROUTING & VOLUME MANAGEMENT	2/14/2025		$277,679
CONSUMER FINANCIAL PROTECTION BUREAU	GRANICUS INC. (GOVDELIVERY) LICENSE RENEWAL	2/14/2025		$275,319
CONSUMER FINANCIAL PROTECTION BUREAU	EBSCO HOST SUBSCRIPTION	2/14/2025		$270,845
CONSUMER FINANCIAL PROTECTION BUREAU	FY2021 PURCHASE OF LARGE COPIER CONTRACT	2/14/2025		$268,145
CONSUMER FINANCIAL PROTECTION BUREAU	LEXISNEXIS LAW 360 SUBSCRIPTION RENEWAL	2/14/2025		$266,418
CONSUMER FINANCIAL PROTECTION BUREAU	NUTANIX HARDWARE DESKTOP ENGINEERING LAB SYSTEM UPGRADE	2/14/2025		$263,402
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT WITNESS SERVICES	2/14/2025		$260,500
CONSUMER FINANCIAL PROTECTION BUREAU	OFFICE OF HUMAN CAPITAL ANALYTIC SERVICES	2/14/2025		$259,573
CONSUMER FINANCIAL PROTECTION BUREAU	AXWAY PREMIER LEVEL MAINTENANCE SUPPORT	2/14/2025		$259,447
CONSUMER FINANCIAL PROTECTION BUREAU	JURY SELECTION EXPERT	2/14/2025		$255,800
CONSUMER FINANCIAL PROTECTION BUREAU	MEDIATION SUPPORT SERVICES BPA	2/14/2025		$250,000
CONSUMER FINANCIAL PROTECTION BUREAU	CLOUD ENGINEERING SUPPORT SERVICES BPA CALL 0006 - AZURE CLOUD PLATFORM ARCHITECTURE SUPPORT	2/14/2025		$246,349
CONSUMER FINANCIAL PROTECTION BUREAU	VERACODE SERVICE BUNDLE SUBSCRIPTION	2/14/2025		$234,835
CONSUMER FINANCIAL PROTECTION BUREAU	CARDBEAT AND PAYMENTS REPORT	2/14/2025		$233,000
CONSUMER FINANCIAL PROTECTION BUREAU	CISCO WIRELESS INFRASTRUCTURE	2/14/2025		$229,897
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERFEDS AND WORKER'S COMPENSATION LIBRARY	2/14/2025		$229,477
CONSUMER FINANCIAL PROTECTION BUREAU	BARRIER ANALYSIS TRIGGER SOFTWARE	2/14/2025		$229,047
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$218,850
CONSUMER FINANCIAL PROTECTION BUREAU	TALENT MANAGEMENT CUSTOM LEARNING SERVICES	2/14/2025		$216,036
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT FOR CFPB	2/14/2025		$212,230
CONSUMER FINANCIAL PROTECTION BUREAU	NEXIDIA MAINTENANCE RENEWAL	2/14/2025		$208,256
CONSUMER FINANCIAL PROTECTION BUREAU	IPRO ECAPTURE ENTERPRISE E-DISCOVERY SOFTWARE LICENSING	2/14/2025		$205,551
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$205,450
CONSUMER FINANCIAL PROTECTION BUREAU	MORNING CONSULT ECONOMIC INTELLIGENCE ANNUAL SUBSCRIPTION	2/14/2025		$202,904
CONSUMER FINANCIAL PROTECTION BUREAU	COMMISSIONING AND TEST SERVICES TASK ORDER #3	2/14/2025		$202,164
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$201,850
CONSUMER FINANCIAL PROTECTION BUREAU	FINANCIAL TIMES SERVICES	2/14/2025		$201,108
CONSUMER FINANCIAL PROTECTION BUREAU	HYBRID LEARNING CLASSROOM	2/14/2025		$200,000
CONSUMER FINANCIAL PROTECTION BUREAU	BPA FOR CRUCIAL CONVERSATION AND CRUCIAL CONVERSATION TRAINING	2/14/2025		$200,000
CONSUMER FINANCIAL PROTECTION BUREAU	BPA FOR EEO COUNSELING SERVICES	2/14/2025		$200,000
CONSUMER FINANCIAL PROTECTION BUREAU	REMOTE USER TESTING PLATFORM	2/14/2025		$200,000
CONSUMER FINANCIAL PROTECTION BUREAU	EEO INVESTIGATIONS BPA	2/14/2025		$197,130
CONSUMER FINANCIAL PROTECTION BUREAU	COMMISSIONING TEST AND CASE STUDY VALIDATION SUPPORT SERVICES	2/14/2025		$196,276
CONSUMER FINANCIAL PROTECTION BUREAU	KNOWB4 SUBSCRIPTION	2/14/2025		$192,496
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - EH - MP	2/14/2025		$190,210
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$189,460
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$183,000
CONSUMER FINANCIAL PROTECTION BUREAU	ZIXGATEWAY ENTERPRISE LICENSE RENEWAL	2/14/2025		$177,774
CONSUMER FINANCIAL PROTECTION BUREAU	ANNUAL SUBSCRIPTION TO THE BITSIGHT LARGE TPRM PACKAGE	2/14/2025		$170,798
CONSUMER FINANCIAL PROTECTION BUREAU	OCLC WORLDSHARE MANAGEMENT SERVICE ILS PLATFORM SUBSCRIPTION	2/14/2025		$165,476
CONSUMER FINANCIAL PROTECTION BUREAU	FORENSIC ACCOUNTING EXPERT	2/14/2025		$155,200
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - HCS - MH	2/14/2025		$153,650
CONSUMER FINANCIAL PROTECTION BUREAU	SOLARWINDS MAINTENANCE AND SUPPORT	2/14/2025		$152,587
CONSUMER FINANCIAL PROTECTION BUREAU	OHC HARASSMENT INVESTIGATIONS SUPPORT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT	2/14/2025		$150,000
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR FACILITATION SERVICES FOR ENGAGEMENTS BEGINNING IN JANUARY 2024	2/14/2025		$145,555
CONSUMER FINANCIAL PROTECTION BUREAU	PUPPET LABS RENEWAL	2/14/2025		$140,710
CONSUMER FINANCIAL PROTECTION BUREAU	HEIN ONLINE ELECTRONIC SUBSCRIPTION	2/14/2025		$140,011
CONSUMER FINANCIAL PROTECTION BUREAU	YEARLY SUBSCRIPTION TO WEST LEGAL ED	2/14/2025		$138,100
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING EXPERT	2/14/2025		$137,600
CONSUMER FINANCIAL PROTECTION BUREAU	REAL ESTATE ECONOMICS EXPERT	2/14/2025		$137,000
CONSUMER FINANCIAL PROTECTION BUREAU	MONETARY REMEDIES EXPERT	2/14/2025		$135,650
CONSUMER FINANCIAL PROTECTION BUREAU	MEDIATION AND FACILITATION SUPPORT SERVICES	2/14/2025		$133,119
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING ECONOMICS EXPERT	2/14/2025		$129,500
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT	2/14/2025		$128,700
CONSUMER FINANCIAL PROTECTION BUREAU	CONSUMER REPORTING EXPERT	2/14/2025		$128,500
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$125,500
CONSUMER FINANCIAL PROTECTION BUREAU	CONFLICT COACH TRAINING	2/14/2025		$125,000
CONSUMER FINANCIAL PROTECTION BUREAU	NEW EXPERT WITNESS CONTRACT - CODE EXPERT	2/14/2025		$122,000
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - MVR - JC	2/14/2025		$121,100
CONSUMER FINANCIAL PROTECTION BUREAU	DEQUE LICENSES	2/14/2025		$116,943
CONSUMER FINANCIAL PROTECTION BUREAU	VMWARE LICENSES AND MAINTENANCE	2/14/2025		$113,822
CONSUMER FINANCIAL PROTECTION BUREAU	GITHUB ENTERPRISE SUBSCRIPTION	2/14/2025		$112,842
CONSUMER FINANCIAL PROTECTION BUREAU	MANAGEMENT CONCEPTS INC TRAINING COURSES	2/14/2025		$109,528
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - CR - PB	2/14/2025		$106,800
CONSUMER FINANCIAL PROTECTION BUREAU	STORAGE SERVER HARDWARE MAINTENANCE	2/14/2025		$105,605
CONSUMER FINANCIAL PROTECTION BUREAU	LIGHTBEND AKKA ENTERPRISE SUBSCRIPTION	2/14/2025		$97,492
CONSUMER FINANCIAL PROTECTION BUREAU	O'REILLY LEARNING PLATFORM	2/14/2025		$95,340
CONSUMER FINANCIAL PROTECTION BUREAU	LARGE COPIER LEASE	2/14/2025		$93,300
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING EXPERT	2/14/2025		$90,900
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$90,000
CONSUMER FINANCIAL PROTECTION BUREAU	LINKEDIN SUBSCRIPTION SERVICES	2/14/2025		$88,960
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$86,750
CONSUMER FINANCIAL PROTECTION BUREAU	LEADERSHIP CONNECT	2/14/2025		$85,300
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR ORGANIZATION DEVELOPMENT SERVICES FOR THE OFFICE OF TECHNOLOGY AND INNOVATION.	2/14/2025		$84,000
CONSUMER FINANCIAL PROTECTION BUREAU	CAPITOL FORUM SUBSCRIPTION	2/14/2025		$82,884
CONSUMER FINANCIAL PROTECTION BUREAU	ACCESS TO WILEY PUBLICATION JOURNALS	2/14/2025		$80,383
CONSUMER FINANCIAL PROTECTION BUREAU	EXCEED ON DEMAND LICENSE RENEWAL	2/14/2025		$79,874
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT CONTRACT - RM - RJ	2/14/2025		$79,800
CONSUMER FINANCIAL PROTECTION BUREAU	THE ECONOMIST SUBSCRIPTION	2/14/2025		$77,777
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR EEO COUNSELING SERVICES STARTING FEBRUARY 24, 2024	2/14/2025		$77,393
CONSUMER FINANCIAL PROTECTION BUREAU	RSTUDIO SERVER PRO MAINTENANCE RENEWAL	2/14/2025		$72,546
CONSUMER FINANCIAL PROTECTION BUREAU	EXPERT FOR CFPB	2/14/2025		$69,800
CONSUMER FINANCIAL PROTECTION BUREAU	SAFECONSOLE LICENSES	2/14/2025		$67,168
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT WITNESS	2/14/2025		$65,676
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$64,110
CONSUMER FINANCIAL PROTECTION BUREAU	VIRUSTOTAL BASIC SUBSCRIPTION	2/14/2025		$62,956
CONSUMER FINANCIAL PROTECTION BUREAU	ACCELLION KITEWORKS ENTERPRISE	2/14/2025		$62,420
CONSUMER FINANCIAL PROTECTION BUREAU	CYBERFEDS LICENSES.	2/14/2025		$58,370
CONSUMER FINANCIAL PROTECTION BUREAU	AVENIR NEXT FONT LICENSE	2/14/2025		$56,710
CONSUMER FINANCIAL PROTECTION BUREAU	COPIER LEASE	2/14/2025		$55,980
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$54,375
CONSUMER FINANCIAL PROTECTION BUREAU	LINKEDIN LEARNING LICENSES	2/14/2025		$52,866
CONSUMER FINANCIAL PROTECTION BUREAU	2024 CRA & FAIR LENDING COLLOQUIUM	2/14/2025		$51,502
CONSUMER FINANCIAL PROTECTION BUREAU	SECUREAUTH IDP LICENSE RENEWAL	2/14/2025		$49,667
CONSUMER FINANCIAL PROTECTION BUREAU	SCANWRITER SOFTWARE LICENSE AND MAINTENANCE	2/14/2025		$49,586
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$48,700
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING EXPERT	2/14/2025		$46,800
CONSUMER FINANCIAL PROTECTION BUREAU	JIRA LICENSES	2/14/2025		$43,850
CONSUMER FINANCIAL PROTECTION BUREAU	DELL POWEREDGE SERVER MAINTENANCE	2/14/2025		$41,901
CONSUMER FINANCIAL PROTECTION BUREAU	SQL TRAINING	2/14/2025		$40,810
CONSUMER FINANCIAL PROTECTION BUREAU	EEO INVESTIGATIONS BPA CALL	2/14/2025		$40,000
CONSUMER FINANCIAL PROTECTION BUREAU	IT DEVICE DESTRUCTION	2/14/2025		$39,000
CONSUMER FINANCIAL PROTECTION BUREAU	DESIGN, DEVELOPMENT, AND HOSTING OF LEARNING MODULES	2/14/2025		$38,648
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING EXPERT	2/14/2025		$38,375
CONSUMER FINANCIAL PROTECTION BUREAU	FURNITURE, FIXTURE & EQUIPMENT - NEW CALL ISSUED TO REPLACE BPA 9531CB24F0039 TO ACKNOWLEDGE NOVATION OF GSA CONTRACT GS-28F-016CA FROM COFCO TO HENRICKSEN DC LLC	2/14/2025		$36,705
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING EXPERT	2/14/2025		$35,800
CONSUMER FINANCIAL PROTECTION BUREAU	TESTING EXPERT	2/14/2025		$35,750
CONSUMER FINANCIAL PROTECTION BUREAU	FY2024 GENERAL OFFICE SUPPLIES	2/14/2025		$35,000
CONSUMER FINANCIAL PROTECTION BUREAU	PURCHASE ORDER FOR BUSINESS TRAVEL ACCIDENT INSURANCE	2/14/2025		$34,500
CONSUMER FINANCIAL PROTECTION BUREAU	PERSONAL ASSISTANT SERVICES CONTRACT	2/14/2025		$29,447
CONSUMER FINANCIAL PROTECTION BUREAU	ECONOMETRICS EXPERT	2/14/2025		$21,900
CONSUMER FINANCIAL PROTECTION BUREAU	OHC HARASSMENT INVESTIGATIONS TASK ORDER FY 24	2/14/2025		$21,750
CONSUMER FINANCIAL PROTECTION BUREAU	DATASTAX LUNA STANDARD SUPPORT	2/14/2025		$21,330
CONSUMER FINANCIAL PROTECTION BUREAU	CFPB EXPERT	2/14/2025		$20,069
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR ORGANIZATION DEVELOPMENT FOR SUPERVISION EXAMINATIONS DIVISION	2/14/2025		$19,998
CONSUMER FINANCIAL PROTECTION BUREAU	OXFORD JOURNALS	2/14/2025		$19,366
CONSUMER FINANCIAL PROTECTION BUREAU	CONFLICT COACH TRAINING	2/14/2025		$17,000
CONSUMER FINANCIAL PROTECTION BUREAU	CONFLICT COACH TRAINING	2/14/2025		$17,000
CONSUMER FINANCIAL PROTECTION BUREAU	CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) IN-PERSON TRAINING	2/14/2025		$15,008
CONSUMER FINANCIAL PROTECTION BUREAU	MURAL SOFTWARE	2/14/2025		$14,456
CONSUMER FINANCIAL PROTECTION BUREAU	EQUEST SUBSCRIPTION	2/14/2025		$14,375
CONSUMER FINANCIAL PROTECTION BUREAU	ATD FORUM MEMBERSHIP - FY25	2/14/2025		$13,000
CONSUMER FINANCIAL PROTECTION BUREAU	FINTECH MEETUP 2025 MEETING POD PACKAGE	2/14/2025		$12,000
CONSUMER FINANCIAL PROTECTION BUREAU	JSTOR ONLINE JOURNAL	2/14/2025		$11,400
CONSUMER FINANCIAL PROTECTION BUREAU	ADMINISTRATIVE LAW TREATISE CURRENT & ARCHIVE VITALLAW AND BANKING LAW AND REGULATION CURRENT & ARCHIVE VITALLAW DIGITAL SUBSCRIPTION	2/14/2025		$11,000
CONSUMER FINANCIAL PROTECTION BUREAU	TESTIFYING APPRAISAL EXPERT	2/14/2025		$10,800
CONSUMER FINANCIAL PROTECTION BUREAU	FURNISHING EXPERT	2/14/2025		$10,625
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL 0002 - FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR THE CONSUMER FINANCIAL PROTECTION BUREAU	2/14/2025		$8,295
CONSUMER FINANCIAL PROTECTION BUREAU	REG TECH TIER 1 AND OPERATIONAL SUPPORT SERVICES	2/18/2025		$9,273,757
CONSUMER FINANCIAL PROTECTION BUREAU	THE BUREAU'S NEW OFFICE OF THE CHIEF RISK OFFICER (OCRO) IS SEEKING MANAGEMENT CONSULTING SUPPORT TO HELP ACHIEVE ITS MISSION GOALS AND INCREASE ITS ORGANIZATIONAL MATURITY LEVELS.	2/18/2025		$6,310,727
CONSUMER FINANCIAL PROTECTION BUREAU	BPA CALL FOR FY 22 ORGANIZATION DEVELOPMENT SERVICES	2/18/2025		$533,785
CONSUMER PRODUCT SAFETY COMMISSION	NEWS-CLIPS CONTRACT	2/20/2025		$224,443
CONSUMER PRODUCT SAFETY COMMISSION	NEWS-CLIPS CONTRACT	2/20/2025		$276,010
CONSUMER PRODUCT SAFETY COMMISSION	NEWS RELEASE DISTRIBUTION SERVICE	2/20/2025		$187,514
COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY	TERMINATION FOR CONVENIENCE.	2/11/2025		$24,250
DEPARTMENT OF AGRICULTURE	DEIA Training	1/22/2025		$25,000,000
DEPARTMENT OF AGRICULTURE	DEIA Training	1/22/2025		$25,000,000
DEPARTMENT OF AGRICULTURE	DEIA Training	1/22/2025		$25,000,000
DEPARTMENT OF AGRICULTURE	DEIA Training	1/22/2025		$2,035,756
DEPARTMENT OF AGRICULTURE	DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY TRAINING	1/28/2025		$414,892
DEPARTMENT OF AGRICULTURE	DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY (DEIA) ASSESSMENT AND TRAINING SERVICES	1/30/2025		$25,000,000
DEPARTMENT OF AGRICULTURE	THE OBJECTIVE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO ASSIST THE USDA FOREST SERVICE IN DELIVERING A BROAD RANGE OF CULTURALLY AND LINGUISTICALLY RELEVANT COMMUNICATIONS AND MARKETING SERVICES DESIGNED TO REACH, SERVE, AND ENGAGE MULTICULTURAL	1/30/2025		$7,500,000
DEPARTMENT OF AGRICULTURE	Civil Rights requests assistance in the ongoing implementation of the existing DEIA Strategic Plan aligned with the Agency's overall organizational strategy, core values, and code and commitments, including the newly developed training curriculum	1/30/2025		$2,473,872
DEPARTMENT OF AGRICULTURE	CR DEI LEP ALANGUAGE BANK VIA TASK ORDER MODIFICATION TO EXECUTE DE-OBLIGATION AND CLOSEOUT DUE TO TERMINATION OF CONVENIENCE FOR THE GOVERNMENT	1/30/2025		$170,000
DEPARTMENT OF AGRICULTURE	IP VALUES AND DEIA COURSE DELIVERYSERVICES FOR FOREST SERVICE IP	1/31/2025		$293,632
DEPARTMENT OF AGRICULTURE	WEPO EQUITY/ENVIRONMENTAL JUSTICE ASSESSMENTS AND SPEAKER SERIES.SPEAKER SERIES PRESENTATIONS NEEDED FOR EQUITY BRIDGE BUILDER PROGRAMMING - METROPOLITAN GROUP CURRENT BPA CONTRACT 12344V19A 0003 AND GSA CONTRACT GS-07F-0224X.	1/31/2025		$11,785
DEPARTMENT OF AGRICULTURE	USDA COMMUNICATIONS CAMPAIGN TO CULTIVATE THE NEXT GENERATION OF DIVERSE AGRICULTURAL PROFESSIONALS - NEXTGEN PROGRAMSTERMINATION FOR CONVENIENCE OF THE GOVERNMENT	2/4/2025		$1,010,208
DEPARTMENT OF AGRICULTURE	USDA, OC, POLITICO PLUS SUBSCRIPTION. POP: MARCH 5, 2022 - MARCH 4, 2025. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25.	2/6/2025		$684,103
DEPARTMENT OF AGRICULTURE	TERMINATE FOR CONVENIENCE - USDA, OFFICE OF THE GENERAL COUNSEL (OGC). POLITICO PRO AND E&E NEWS SUBSCRIPTION RENEWALS. PERIOD OF PERFORMANCE: 09/24/2024 - 09/23/2025.	2/6/2025		$547,688
DEPARTMENT OF AGRICULTURE	TERMINATION FOR CONVENIENCE OF THE GOVERNMENT MODIFICATION - E&E NEWS SERVICE RENEWAL FEE FOR EMPLOYEES IN THE FIVE DEPUTY AREAS IN THE USDA FS WO	2/6/2025		$512,686
DEPARTMENT OF AGRICULTURE	SOUTH ASIA CLIMATE CHANGE MITIGATION, ADAPTATION, AND RESILIENCE EXPERTSSERVICES FOR FOREST SERVICE IP MODIFICATION TO TERMINATE ALL SERVICES UNDER THIS ORDER EFFECTIVE IMMEDIATELY, 01/30/2025.	2/6/2025		$279,675
DEPARTMENT OF AGRICULTURE	TO CLOSE OUT THE LAPSED CONTRACT	2/6/2025		$159,575
DEPARTMENT OF AGRICULTURE	E & E NEWS SUITE LICENSES	2/6/2025		$87,913
DEPARTMENT OF AGRICULTURE	DIVERSITY AND INCLUSION CONSULTING AND TRAINING, TO INITIATE AND COMPLETE A 3 YEAR STRATEGIC PLAN, FACILITATE MEETINGS, LEAD TRAINING AND REVIEW DIGITAL CONTENT.	2/6/2025		$70,000
DEPARTMENT OF AGRICULTURE	THE PURPOSE OF THIS MODIFICATION IS TO IMMEDIATELY (EFFECTIVE 02/05/2025) TERMINATE THIS PURCHASE ORDER FOR THE GOVERNMENT'S CONVENIENCE, IN ACCORDANCE WITH FAR 52.212-4(L).	2/6/2025		$42,540
DEPARTMENT OF AGRICULTURE	LAC GENDER EQUITY FACILITATORSERVICES FOR FOREST SERVICE IP	2/6/2025		$31,940
DEPARTMENT OF AGRICULTURE	TERMINATE FOR CONVENIENCE - USDA, OFFICE OF THE SECRETARY OF AGRICULTURE (OSEC). POLITICO PRO PLUS SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE: 09/30/2024 - 09/22/2025.	2/6/2025		$15,325
DEPARTMENT OF AGRICULTURE	TERMINATE FOR CONVENIENCE - USDA, OFFICE OF PROPERTY AND ENVIRONMENTAL MANAGEMENT (OPEM), E&E NEWS SUBSCRIPTION, POP: 09/09/24 - 09/08/25.	2/6/2025		$14,360
DEPARTMENT OF AGRICULTURE	DIVERSITYCOMM ADVERTISING	2/7/2025		$500,000
DEPARTMENT OF AGRICULTURE	DIVERSITY, EQUITY, INCLUSION AND ONBOARDING SPECIALISTSERVICES FOR FOREST SERVICE IP	2/7/2025		$374,542
DEPARTMENT OF AGRICULTURE	INTERCULTURAL COMMUNICATION DIVERSITY DIALOGUE CIRCLE COMMUNICATING ACROSS DIFFERENCES (CAD) WORKSHOPS FY2024	2/7/2025		$254,800
DEPARTMENT OF AGRICULTURE	TERMINATE FOR CONVENIENCE - USDA, OFFICE OF THE CHIEF DIVERSITY AND INCLUSION OFFICER (OCDIO), TO PROVIDE PROVIDING DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) SUPPORT SERVICE, PERIOD OF PERFORMANCE 10/15/2024-10/14/2025.	2/7/2025		$200,000
DEPARTMENT OF AGRICULTURE	TERMINATE FOR CONVENIENCEPOLITICO PRO PLUS AS QUOTED ON QUOTE PBON072933 IN CONJUNCTION WITH THE FEDLINK SERIES OF CONTRACTS ISSUED BY THE LIBRARY OF CONGRESS.	2/7/2025		$178,456
DEPARTMENT OF AGRICULTURE	TERMINATION FOR THE GOVERNMENT'S CONVEINENCE OF THE POLITICOPRO ANNUAL SUBSCRIPTION	2/7/2025		$177,585
DEPARTMENT OF AGRICULTURE	DIVERSITYCOMM ADVERTISING	2/7/2025		$100,000
DEPARTMENT OF AGRICULTURE	MODIFICATION TO TERMINATE THIS TASK ORDER FOR THE GOVERNMENT'S CONVEINENCE FOR POLITICOPRO SUBSCRIPTION FOR 6 USERS FOR USDA/REE FRONT OFFICE	2/7/2025		$87,270
DEPARTMENT OF AGRICULTURE	TO TERMINATE THIS PURCHASE ORDER FOR GOVERNMENT'S CONVENIENCE FOR E&E NEWS SUBSCRIPTION THAT INCLUDES E&E NEWS, E&E PM, GREENWIRE, AND CLIMATEWIRE WITH A BASE PLUS FOUR OPTION YEARS FOR ERS.	2/7/2025		$79,366
DEPARTMENT OF AGRICULTURE	DEIA CONSULTING SERVICES, MOD TO TERMINATE THE CONTRACT FOR THE GOVERNMENT'S CONVENIENCE.	2/7/2025		$61,243
DEPARTMENT OF AGRICULTURE	ASIA PACIFIC- SRI LANKA CLIMATE CHANGE MITIGATION ADAPTION AND RESILIENCE COORDINATORSERVICES FOR FOREST SERVICE IPMODIFICATION 2THE PURPOSE OF THIS MODIFICATION IS:A). TO TERMINATE THIS ORDER IMMEDIATELY AT THE DIRECTION OF USDA PROCURE	2/7/2025		$57,978
DEPARTMENT OF AGRICULTURE	POLITICO PRO PLUS RENEWAL FOR FY 2024 TO BE USED BY 8 USERS	2/7/2025		$23,520
DEPARTMENT OF AGRICULTURE	140D0424P9005	2/7/2025		$19,540
DEPARTMENT OF AGRICULTURE	THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE GOVERNMENT'S CONVENIENCE.	2/7/2025		$11,235
DEPARTMENT OF AGRICULTURE	BLANKET PURCHASE AGREEMENT (BPA) FOR RMA-NRC-FSA OUTREACH SUPPORT SERVICES	2/10/2025		$4,000,000
DEPARTMENT OF AGRICULTURE	EEO SUPPORT SERVICES EIGHTEEN (18) MONTH BASE PERIOD EFFECTIVE SEPTEMBER 23, 2022 THRU MARCH 22, 2024	2/10/2025		$1,999,892
DEPARTMENT OF AGRICULTURE	NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICES	2/10/2025		$576,365
DEPARTMENT OF AGRICULTURE	SNAP Change Management	2/10/2025		$420,495
DEPARTMENT OF AGRICULTURE	OCDIO COMMUNICATIONS AND ENGAGEMENT SUPPORT SERVICESSTOP WORK ORDER	2/10/2025		$400,000
DEPARTMENT OF AGRICULTURE	FOREST SERVICE OVERSEAS ENVIRONMENTAL EXPERIENCE (FORSEE) FELLOWSSERVICES FOR FOREST SERVICE IP	2/10/2025		$298,622
DEPARTMENT OF AGRICULTURE	BRAZIL FOREST AND GENDER CONSULTANTSERVICES FOR FOREST SERVICE IP	2/10/2025		$229,637
DEPARTMENT OF AGRICULTURE	DE-OBLIGATE ALL REMAINING FUNDING AFTER FINAL INVOICE APPROVAL TO FACILITATE THE CONTRACT CLOSE OUT FOLLOWING THE TERMINATION FOR CONVENIENCE.	2/10/2025		$170,000
DEPARTMENT OF AGRICULTURE	MODIFICATION TO DE-OBLIGATE THE REMAINING FUNDING TO FACILITATE THE CONTRACT CLOSE OUT DUE TO THE TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FOR BPA CALL ORDER AGAINST SINGLE SOURCE BPA PARENT CONTRACT, WHICH WAS TERMINATED AS OF 01/29/2025.	2/10/2025		$149,923
DEPARTMENT OF AGRICULTURE	2025 GETTYSBURG STAFF RIDESERVICES FOR FOREST SERVICE IP	2/10/2025		$148,924
DEPARTMENT OF AGRICULTURE	SILVACARBON WOMEN IN FOREST CARBON INITIATIVE (WFCI) MENTORSHIP PROGRAM, PHASE IISERVICES FOR FOREST SERVICE IP	2/10/2025		$120,950
DEPARTMENT OF AGRICULTURE	WORKPLACE ENVIRONMENT, KNOWLEDGE, AND LEARNING SUPPORTSERVICES FOR FOREST SERVICE IP	2/10/2025		$116,117
DEPARTMENT OF AGRICULTURE	PROGRAM EVALUATION AND BASELINE ASSESSMENT FOR UKRAINE AND RUSSIASERVICES FOR FOREST SERVICE IP	2/10/2025		$82,557
DEPARTMENT OF AGRICULTURE	ENVIRONMENTAL REGULATION COMPLIANCE SUBJECT MATTER EXPERTSERVICES FOR FOREST SERVICE IP	2/10/2025		$80,653
DEPARTMENT OF AGRICULTURE	LATIN AMERICA URBAN ECOLOGY WORKSHOP COORDINATORSERVICES FOR FOREST SERVICE IP	2/10/2025		$47,508
DEPARTMENT OF AGRICULTURE	ASIA PACIFIC - SOLOMON ISLANDS COMMUNITY RANGER CONSULTANTSSERVICES FOR FOREST SERVICE IP	2/10/2025		$43,753
DEPARTMENT OF AGRICULTURE	REGIONAL GENDER AND GABON PROGRAM MANAGERSERVICES FOR FOREST SERVICE IP MODIFICATION FOR TERMINATION FOR CONVENIENCE	2/10/2025		$37,818
DEPARTMENT OF AGRICULTURE	Brazil Community Tourism Consultant. Services for Forest Services.	2/10/2025		$29,970
DEPARTMENT OF AGRICULTURE	CENTRAL AMERICA GENDER ASSESSMENT CONSULTANTSERVICES FOR FOREST SERVICE IPTHE PURPOSE OF THIS MODIFICATION IS:A). TO TERMINATE THIS ORDER IMMEDIATELY AT THE DIRECTION OF USDA PROCUREMENT MANAGEMENT VIA THE ACTING SECRETARY TO UNILATERALLY	2/10/2025		$28,993
DEPARTMENT OF AGRICULTURE	EL SALVADOR AND HONDURAS GENDER ASSESSMENT CONSULTANTSERVICES FOR FOREST SERVICE IPMODIFICATION TERMINATION FOR CONVENIENCE	2/10/2025		$26,215
DEPARTMENT OF AGRICULTURE	BRAZIL WILDFIRE MANAGEMENT CONSULTANTSERVICES FOR FOREST SERVICE IP	2/10/2025		$20,825
DEPARTMENT OF AGRICULTURE	Guatemala and Belize Visual Communications and E-Learning Consultant	2/10/2025		$16,245
DEPARTMENT OF AGRICULTURE	URBAN FOREST AND COMMUNITY ENGAGEMENT CONSULTANTSERVICES FOR FOREST SERVICE IP	2/10/2025		$11,451
DEPARTMENT OF AGRICULTURE	SERVICE STRATEGY PLANNING AND BUSINESS CAPABILITIES (RED MAPLE)	2/12/2025		$34,977,118
DEPARTMENT OF AGRICULTURE	DEVELOP AND DEPLOY A NEW CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM (CRMS)	2/12/2025		$8,993,803
DEPARTMENT OF AGRICULTURE	HRES NATIONAL HIRING	2/12/2025		$4,675,956
DEPARTMENT OF AGRICULTURE	HANDSHAKE SOFTWARE SUITE WITH TALENT ENGAGEMENT SUITE; EXPERT ASSIST MODULE; PREMIUM BRAND PAGE; AND STRATEGIC INSIGHTS MODULE	2/12/2025		$3,605,291
DEPARTMENT OF AGRICULTURE	THE NRCS OPERATIONAL EXCELLENCE (OP EX) SUPPORT OBJECTIVE IS TO IMPLEMENT A COMPREHENSIVE APPROACH TO BUSINESS OPERATIONS TO FACILITATE WORKLOAD MANAGEMENT AND IMPROVE PRODUCTIVITY. THIS WILL PROVIDE NRCS LEADERSHIP WITH THE INFORMATION AND INSIGHT	2/12/2025		$3,008,882
DEPARTMENT OF AGRICULTURE	360 ASSESSMENT TOOL, ANALYSIS AND REPORTING FOR AGENCY LEADERSHIP DEVELOPMENT	2/12/2025		$2,225,018
DEPARTMENT OF AGRICULTURE	WASHINGTON OFFICE STATE PRIVATE & TRIBAL FORESTRY FIRE & AVIATION MANAGEMENT LEADERSHIP DEVELOPMENT COACHING AND CONSULTING	2/12/2025		$1,483,816
DEPARTMENT OF AGRICULTURE	WEPO TRAINING AND EMPLOYEE DEVELOPMENT (TED) LEADERSHIP PROGRAM ASSESSMENTS	2/12/2025		$1,453,000
DEPARTMENT OF AGRICULTURE	THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATIONAL RESOURCES CONSERVATION SERVICE (NRCS) REQUIRES LEADERSHIP DEVELOPMENT PROGRAM CREATION AND TRAINING SERVICES.	2/12/2025		$645,132
DEPARTMENT OF AGRICULTURE	LEADERSHIP DEVELOPMENT PROGRAM FOR NEBRASKA, MINNESOTA AND IOWA	2/12/2025		$629,608
DEPARTMENT OF AGRICULTURE	THE OFFICE OF THE CHIEF IS A SEEKING FACILITATION SERVICES FOR ITS NATIONAL LEADERSHIP COUNCIL (NLC) QUARTERLY IN-PERSON MEETINGS. THE INITIAL PERIOD OF PERFORMANCE FOR THIS WORK IS A BASE 12-MONTH PERIOD WITH FOUR 1-YEAR OPTIONAL PERIODS. THE PLACE	2/12/2025		$617,144
DEPARTMENT OF AGRICULTURE	SENIOR LEADERSHIP TEAMBUILDING, COACHING AND TRAVEL WITH CI INTERNATIONAL	2/12/2025		$526,974
DEPARTMENT OF AGRICULTURE	NON-MONETARY AWARDS	2/12/2025		$500,000
DEPARTMENT OF AGRICULTURE	MARKETING COMMUNICATION SERVICE	2/12/2025		$400,000
DEPARTMENT OF AGRICULTURE	MEDIA DEVELOPMENT, PRODUCTION, AND DISTRIBUTION SERVICES FOR NRCS-CA.	2/12/2025		$150,000
DEPARTMENT OF AGRICULTURE	ENVIRONMENTAL COMPLIANCE SERVICES FOR THE IMPLEMENTATION OF PILOT PROJECTS DEVELOPED UNDER THE PARTNERSHIP FOR CLIMATE-SMART COMMODITIES	2/14/2025		$10,230,256
DEPARTMENT OF AGRICULTURE	RENEWAL OF THE FINANCIAL TIMES ONLINE SUBSCRIPTION (FT.COM) FOR ALL USDA USERS.	2/14/2025		$498,134
DEPARTMENT OF AGRICULTURE	USDA NAL WALL STREET JOURNAL SUBSCRIPTION	2/14/2025		$228,497
DEPARTMENT OF AGRICULTURE	EED PROGRAM MANAGEMENT AND SUPPORT	2/18/2025		$4,862,953
DEPARTMENT OF AGRICULTURE	CIO-COS-001, CIO-COS-002, CHANGE MANAGEMENT AND COMMUNICATIONS	2/18/2025		$4,282,825
DEPARTMENT OF AGRICULTURE	ACQUISITION OF THREE (3) CONTRACTOR NUTRITIONIST SMES TO SUPPORT KEY NUTRITION EDUCATION AND PROMOTION BRANCH (NEPB) FUNCTIONS.	2/18/2025		$3,017,406
DEPARTMENT OF AGRICULTURE	UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)/OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM): USDA-WIDE ONBOARDING INITIATIVE	2/18/2025		$2,398,237
DEPARTMENT OF AGRICULTURE	NUTRITION TECHNOLOGIST SUBJECT MATTER EXPERTS (SMES)	2/18/2025		$2,060,326
DEPARTMENT OF AGRICULTURE	PROJECT COORDINATOR FOR STREAMLININGPROJECT COORDINATOR FOR TRAINING AND OUTREACH	2/18/2025		$2,028,048
DEPARTMENT OF AGRICULTURE	THIS IS A FIRM FIXED PRICE TASK ORDER FOR THREE NUTRITIONIST SMES FOR CNP. THE TERMS AND CONDITIONS OF GSA SCHEDULE#GS-10F-0416X ARE IN FULL FORCE AND EFFECT.	2/18/2025		$1,963,104
DEPARTMENT OF AGRICULTURE	FY 2023 CHILD NUTRITION ACCESS AND ACCOUNTABILITY THROUGH TECHNOLOGY CONFERENCE. FNS WILL BE HOSTING THE CNAAT NATIONAL TRAINING FOR NATIONAL, REGIONAL, & STATE AGENCY REPS FOCUSED ON TRAINING & COLLABORATION ON PLANNING, DEVELOPMENT & MA	2/18/2025		$1,819,885
DEPARTMENT OF AGRICULTURE	FY23 USDA- OPEM/PMD FLEET CARD SUPPORT SERVICES	2/18/2025		$1,751,194
DEPARTMENT OF AGRICULTURE	PROVIDE QUALIFIED GRANT SPECIALISTS TO SUPPORT THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICE (FNS) CHILD NUTRITION PROGRAMS, COMMUNITY FOOD SYSTEMS DIVISION (CFSD). THESE GRANT SPECIALISTS WILL SUPPORT THE AGENCY'	2/18/2025		$1,731,888
DEPARTMENT OF AGRICULTURE	USDA/FPAC ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) PROJECT SUPPORT SERVICES - HQ	2/18/2025		$1,402,919
DEPARTMENT OF AGRICULTURE	ACQUISITION INITIATIVES SUPPORT, PROCUREMENT ANALYST	2/18/2025		$480,000
DEPARTMENT OF AGRICULTURE	USDA-OBPA, EVALUATION OF PERFORMANCE APPRAISAL MANAGEMENT AND AWARD SYSTEMS	2/18/2025		$444,714
DEPARTMENT OF AGRICULTURE	STRATEGIC PLAN AND IMPLEMENTATION FRAMEWORK SUPPORT	2/18/2025		$378,190
DEPARTMENT OF AGRICULTURE	CONTRACT CLOSEOUT SUPPORT	2/18/2025		$262,058
DEPARTMENT OF AGRICULTURE	NRCS-SC: OUTREACH AND EDUCATION SERVICES THROUGHOUT THE STATE OF SOUTH CAROLINA THAT TARGETHISTORICALLY UNDERSERVED FARMERS.	2/18/2025		$202,416
DEPARTMENT OF AGRICULTURE	USDA-OBPA: EVALUATION OF TELEWORK RATES AND ITS EFFECTS AMONG FEDERAL EMPLOYEES	2/18/2025		$53,880
DEPARTMENT OF AGRICULTURE	ASSESSMENT AND PLAN DEVELOPMENT FOR DESIGN OF A STRATEGIC COMMUNICATIONS PLAN FOR THE USDA SOUTHWEST CLIMATE HUB.	2/18/2025		$49,168
DEPARTMENT OF AGRICULTURE	CONGRESSIONAL QUARTERLY SUBSCRIPTION RENEWAL FOR OFFICE OF COUNSEL, 4 USERS.	2/18/2025		$19,478
DEPARTMENT OF AGRICULTURE	CONGRESSIONAL TRACKING AND ANALYSIS SERVICES ON WEB PLATFORM	2/18/2025		$17,646
DEPARTMENT OF AGRICULTURE	CONTRACTOR SUPPORT TO IMPROVE SERVICES PROVIDED THROUGH THE USDA WORKING CAPITAL FUND.	2/19/2025		$4,998,063
DEPARTMENT OF AGRICULTURE	SNAP EMPLOYMENT AND TRAINING	2/19/2025		$3,498,940
DEPARTMENT OF AGRICULTURE	USDA NRCS FACILITATION, MANAGEMENT AND CONSULTING SERVICES	2/19/2025		$876,511
DEPARTMENT OF AGRICULTURE	NBAF LEADERSHIP DEVELOPMENT, COACHING, TEAMBUILDING AND STRATEGY SERVICES	2/19/2025		$355,236
DEPARTMENT OF AGRICULTURE	BPA CALL FOR HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES - POSITION DESCRIPTIONS	2/19/2025		$141,395
DEPARTMENT OF AGRICULTURE	BPA CALL ORDER #1 DEVELOPMENT OF SCIENCE OF CLIMATE TRAINING COURSE	2/19/2025		$39,926
DEPARTMENT OF AGRICULTURE	UNDERSTANDING THE RELATIONSHIP BETWEEN POVERTY, WELL-BEING AND FOOD SECURITY STATUS AP-FNS-21-0078 COR: MICHAEL BURKE	2/20/2025		$7,278,072
DEPARTMENT OF AGRICULTURE	FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS (FDPIR) PARTICIPANT CHARACTERISTICS AND PROGRAM OPERATIONS STUDY (PCPO STUDY) SUPPORT SERVICES.	2/20/2025		$2,975,842
DEPARTMENT OF AGRICULTURE	THE STUDY WILL COLLECT AND ANALYZE INFORMATION FROM CSFP STATE AND LOCAL AGENCIES AND CSFP PARTICIPANTS TO UNDERSTAND WHO IS PARTICIPATING IN THE PROGRAM, HOW THE PROGRAM IS OPERATED, AND SUCCESSES AND CHALLENGES IN IMPLEMENTING AND ACCESSING THE PRO	2/20/2025		$1,912,687
DEPARTMENT OF AGRICULTURE	BPA CALL ORDER PLACED OFF HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES FS BPA 12318721A0009 DESCRIPTION: USDA FY23 BSD/ESB HUMAN CAPITAL REFINEMENT STUDYCOR: VIRGINIA SOLDOPOP:CLIN I (30 TO 45 DAYS): 4/10/2023 TO 5/25/2023 (45 DAYS)CLIN II	2/20/2025		$1,487,491
DEPARTMENT OF AGRICULTURE	RESEARCH SERVICES FOR SCHOOL MEALS OPERATIONS STUDY, SCHOOL YEAR 2023-2024	2/20/2025		$1,406,175
DEPARTMENT OF AGRICULTURE	SPACE AND ASSET MANAGEMENT SUPPORT	2/20/2025		$809,282
DEPARTMENT OF AGRICULTURE	EVALUATION OF THE COMPOSTING AND FOOD WASTE REDUCTION PROGRAM	2/20/2025		$712,995
DEPARTMENT OF AGRICULTURE	Electronic access via IP authentication for all USDA users to the Economist Intelligence Unit Database.	2/20/2025		$617,985
DEPARTMENT OF AGRICULTURE	EVALUATION OF THE URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANT PROGRAM	2/20/2025		$367,731
DEPARTMENT OF AGRICULTURE	FOOD AND NUTRITION SERVICE-THREE DAY LEADERSHIP RETREAT IN ATLANTA, GA	2/20/2025		$264,850
DEPARTMENT OF AGRICULTURE	USDA NEW SUPERVISOR TRAINING PROGRAM	2/20/2025		$232,120
DEPARTMENT OF AGRICULTURE	2025 TEAM AND INDIVIDUAL COACHING SERVICES FOR FOREST SERVICE IP	2/20/2025		$145,120
DEPARTMENT OF AGRICULTURE	FORESEE CURRICULUM DEVELOPMENT AND FACILITATOR SERVICES FOR FOREST SERVICE IP	2/20/2025		$120,230
DEPARTMENT OF AGRICULTURE	BLOOMBERG GOVERNMENT SUBSCRIPTION FOR 5 USERS	2/20/2025		$120,003
DEPARTMENT OF AGRICULTURE	2023 URBAN ECOLOGY COMMUNITY OF LEARNING AND PRACTICE HYBRID PROGRAM CONVENER SERVICES FOR FOREST SERVICE IP	2/20/2025		$108,282
DEPARTMENT OF AGRICULTURE	CLIMATE CHANGE SEMINAR FACILITATION SERVICES FOR FOREST SERVICE IP	2/20/2025		$104,578
DEPARTMENT OF AGRICULTURE	INTERNATIONAL SEMINAR ON COMMUNITY RESILIENCE FACILITATION SERVICES FOR FOREST SERVICE IP	2/20/2025		$92,925
DEPARTMENT OF AGRICULTURE	FUNDING FOR STRATEGIC PLANNING SUPPORT SERVICES FOR DELAWARE NATIONAL RESOURCE CONSERVATION SERVICE.	2/20/2025		$86,276
DEPARTMENT OF AGRICULTURE	THOMPSON REUTERS WESTLAW SUBSCRIPTION SERVICES (12 MONTHS)	2/20/2025		$62,180
DEPARTMENT OF AGRICULTURE	PERU NATURAL RESOURCES CRIME INVESTIGATIONS COURSE FACILITATOR SERVICES FOR FOREST SERVICE IP	2/20/2025		$61,790
DEPARTMENT OF AGRICULTURE	INTERNATIONAL NGO COMMUNICATIONS SUPPORT SERVICES FOR FOREST SERVICE IP	2/20/2025		$30,808
DEPARTMENT OF AGRICULTURE	MALAYSIA STUDY TOUR FACILITATION SERVICES FOR FOREST SERVICE IP	2/20/2025		$30,451
DEPARTMENT OF AGRICULTURE	POWER BI SUPPORT	2/20/2025		$24,910
DEPARTMENT OF AGRICULTURE	USFS NGO NETWORK ON DEMAND VIRTUAL FACILITATION SERVICES FOR FOREST SERVICE IP	2/20/2025		$21,858
DEPARTMENT OF AGRICULTURE	USDA ERS SUBSCRIPTION FOR AGRI-PULSE	2/20/2025		$12,000
DEPARTMENT OF AGRICULTURE	VIRTUAL RETREAT FOR MIGRATORY, INVASIVE AND UOPSERVICES FOR FOREST SERVICE IP	2/20/2025		$3,965
DEPARTMENT OF AGRICULTURE	USDA, OFFICE OF BUDGET AND PROGRAM ANALYSIS, DATA ANALYTICS PROJECT. POP JANUARY 17, 2025, TO MARCH 17, 2027. THIS CONTRACT WOULD SERVE AS A STRUCTURED APPROACH TO TURNING IDEAS INTO IMPACTFUL SOLUTIONS, ENSURING THAT THESE INITIATIVES ARE PRACTI	2/21/2025		$2,491,568
DEPARTMENT OF AGRICULTURE	THE MISSION OF USDA FNS IS TO INCREASE NUTRITION SECURITY AND REDUCE HUNGER BY PROVIDING CHILDREN AND LOW-INCOME PEOPLE ACCESS TO FOOD, A HEALTHFUL DIET, AND NUTRITION EDUCATION IN A WAY THAT SUPPORTS AMERICAN AGRICULTURE AND INSPIRES PUBLIC CONFIDEN	2/21/2025		$668,596
DEPARTMENT OF AGRICULTURE	USDA, OFFICE OF OPERATIONS (OO), MATERIAL MANAGEMENT SERVICE CENTER (MMSC) - SUPPORT SERVICES	2/21/2025		$468,000
DEPARTMENT OF AGRICULTURE	WRITING, EDITORIAL AND COMMUNICATIONS SERVICES TASK ORDER	2/21/2025		$421,552
DEPARTMENT OF AGRICULTURE	THE THOMSON REUTERS NATIONAL PRIMARY & ANALYTICAL PLUS WESTLAW PRO LIBRARY SUBSCRIPTION WILL PROVIDE THE ACQUISITION PROGRAMS AND OVERSIGHT BRANCH (APOB) THE ABILITY TO RESEARCH ONGOING LITIGATION AND PROVIDES BETTER INSIGHT INTO REGULATORY AND C	2/21/2025		$165,702
DEPARTMENT OF AGRICULTURE	THE PURPOSE OF THIS PROJECT IS TO BETTER UNDERSTAND THE LATEST AVAILABLE DATA OF TEMPORAL AND GEOGRAPHICAL CROP DATA SETS AND FUTURE CLIMATE SCENARIOS, MAKE USE OF THE DATA TO MODEL THE LIKELY EFFECTS OF CLIMATE CHANGE ON AGRICULTURAL CROPS, AND HELP	2/21/2025		$124,760
DEPARTMENT OF AGRICULTURE	ACQUISITION WORKFORCE TRAINING	2/21/2025		$50,800
DEPARTMENT OF AGRICULTURE	THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE FOLLOWING TASKS (1) SHAREPOINT DEVELOPMENT TECHNICAL ASSISTANCE AND TRAINING, (2)ENVIRONMENTAL REVIEW SOP, AND (3) PROVIDE FUNDING.	2/21/2025		$41,710
DEPARTMENT OF AGRICULTURE	USDA FNS SEEKS AN ASSESSMENT OF USDA AND WIC STATE AGENCY NEEDS AND PREFERENCES; A SUMMARY REPORT OF ASSESSMENT AND RECOMMENDATIONS AND A DRAFT AGENDA FOR A THREE-DAY OPERATIONAL MEETING.	2/21/2025		$37,973
DEPARTMENT OF AGRICULTURE	USDA-FNS-CNP-CFSD SEEKS MEETING PLANNING AND FACILITATION SERVICES IN SUPPORT OF ONE (1) 2.5-DAY, IN-PERSON STRATEGIC PLANNING MEETING IN ALEXANDRIA, VA IN JANUARY/FEBRUARY 2025, AS WELL AS MULTIPLE VIRTUAL FOLLOW-ON CFSD STRATEGIC AND OPERATIONAL PL	2/21/2025		$37,722
DEPARTMENT OF AGRICULTURE	USDA, OFFICE OF CUSTOMER EXPERIENCE (OCX), PROGRAM MANAGEMENT SUPPORT FOR OCX, POP: 05/16/2024 - 05/15/2025.	2/24/2025		$4,021,006
DEPARTMENT OF AGRICULTURE	CONTRACTOR SUPPORT FOR OCFO HEADQUARTERS	2/24/2025		$2,191,726
DEPARTMENT OF AGRICULTURE	TO ASSESS AND RECOMMEND UPDATES TO THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) NUTRITION EDUCATION EVALUATION FRAMEWORK.	2/24/2025		$839,529
DEPARTMENT OF AGRICULTURE	TO PROCURE TECHNICAL ASSISTANCE TO REDUCE MISDIRECTED DOCUMENTS	2/24/2025		$227,767
DEPARTMENT OF AGRICULTURE	THE FOREST MANAGEMENT, RANGE MANAGEMENT ANDVEGETATION ECOLOGY (FMRMVE) STAFF REQUESTSPROCESS DESIGN AND FACILITATION ASSISTANCE FOR UPTO 1 YEAR (WITH TWO OPTION YEARS) TO SUPPORT THECOLLABORATIVE FOREST LANDSCAPE RESTORATIONPROGRAM (CFLRP)	2/24/2025		$80,177
DEPARTMENT OF AGRICULTURE	USDA, OFFICE OF OPERATIONS (OO), TO PROVIDE STRATEGIC PLANNING TRAINING AND LEADERSHIP DEVELOPMENT TRAINING, PERIOD OF PERFORMANCE 09/26/2024 - 03/31/2025.	2/24/2025		$54,000
DEPARTMENT OF AGRICULTURE	USDA/OCP/PROCUREMENT POLICY DIVISION (PPD), DATA QUALITY (FEDDATACHECK): DATA QUALITY AND VALIDATION. POP: 9/01/22 - 8/31/27	2/25/2025		$1,869,980
DEPARTMENT OF AGRICULTURE	ENTERPRISE SUPPORT SERVICES	2/25/2025		$1,453,264
DEPARTMENT OF AGRICULTURE	BPA CALL ORDER #1 TO PROVIDE RCPP PROGRAM SUPPORT TO IMPLEMENT IMPROVEMENT PLAN TRAINING ACTION ITEMS	2/25/2025		$1,214,550
DEPARTMENT OF AGRICULTURE	CALL ORDER 3 - FSA BUSINESS MANAGEMENT SUPPORT SERVICES FOR OFFICE OF THE ADMINISTRATOR & DAFP	2/25/2025		$1,135,485
DEPARTMENT OF AGRICULTURE	NRCS GRANTS AND AGREEMENT OPERATIONS SUPPORT	2/25/2025		$698,946
DEPARTMENT OF AGRICULTURE	1240LS22A0008 HAYCAMP BASE UNIT 01 CULTURAL RESOURCES INVENTORYHAYCAMP CULTURAL SURVEYS 635332	2/25/2025		$622,035
DEPARTMENT OF AGRICULTURE	THE SOUTHERN REGION (R8) REGIONAL LEADERSHIP TEAM (RLT) IS SEEKING FACILITATION AND PROGRAM MANAGEMENT-RELATED SUPPORT SERVICES.	2/25/2025		$485,000
DEPARTMENT OF AGRICULTURE	LIFE-CYCLE SUPPORT SERVICES: NRM MODERNIZATION PROJECT MANAGEMENT SUPPORT	2/25/2025		$363,628
DEPARTMENT OF AGRICULTURE	12318721A0014 - FACILITATION, LEADERSHIP EDUCATION, AND EXECUTIVE COACHING SERVICES	2/25/2025		$281,030
DEPARTMENT OF AGRICULTURE	THE FOREST SERVICE REQUIRES EXPERT ORGANIZATIONAL PROFESSIONAL SERVICES TO ACCOMMODATE THE CONSTANTLY CHANGING MANAGEMENT OF THE FOREST SERVICE.	2/25/2025		$275,943
DEPARTMENT OF AGRICULTURE	BPA CALL ORDER #2 TO PROVIDE COORDINATION SUPPORT FOR 4 DCP REGIONAL TRAININGS.	2/25/2025		$171,560
DEPARTMENT OF AGRICULTURE	CREATING AND/OR BUILDING UPON EXISTING ETHNOGRAPHIC RESOURCES AND TRADITIONAL USE STUDY THAT IDENTIFIES AND DOCUMENTS ETHNOGRAPHIC RESOURCES WITHIN THE PIKES PEAK VICINITY OF EL PASO COUNTY, COLORADO.	2/25/2025		$161,772
DEPARTMENT OF AGRICULTURE	SJNF; PROFESSIONAL CFLRP FACILITATOR	2/25/2025		$111,396
DEPARTMENT OF AGRICULTURE	WORK WITH THE MTWG COVERS TRIBAL GOVERNMENT OFFICIALS, STAFF, AND OTHER INVITED TRIBAL REPRESENTATIVES, AND THE FOREST SERVICE, TO DISCUSS AND DISSEMINATE INFORMATION AND COORDINATE WORK RELATED TO THE ADMINISTRATION OF A SPECIAL USE AUTHORIZATION FO	2/25/2025		$105,840
DEPARTMENT OF AGRICULTURE	DEVELOPMENT OF MATERIALS TO RENEW THE INFORMATION COLLECTION REQUESTS (ICR) FOR THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE SUMMER FOOD SERVICE PROGRAM (SFSP).	2/25/2025		$98,969
DEPARTMENT OF AGRICULTURE	CCTAP YEAR 5	2/25/2025		$73,314
DEPARTMENT OF AGRICULTURE	CULTURAL RESOURCE INVENTORY FOR THE 4606 REROUTE NORTH PROJECT, INCLUDING PRE-FIELD RESEARCH, FIELD INVENTORY, SITE TESTING, AND ASSOCIATED REPORTING AND DOCUMENTATION.	2/25/2025		$70,251
DEPARTMENT OF AGRICULTURE	TONTO EAST AML CULTURAL SURVEY	2/25/2025		$69,799
DEPARTMENT OF AGRICULTURE	CULTURAL HERITAGE SURVEYS FOR FUTURE CROSS-BOUNDARY PRESCRIBED FIRE UNITS IN THE WILDLAND URBAN INTERFACE, ON A NATIONAL PRIORITY LANDSCAPE FOREST.	2/25/2025		$60,040
DEPARTMENT OF AGRICULTURE	TAJIKISTAN PROGRAM DEVELOPMENT AND TEAM BUILDINGSERVICES FOR FOREST SERVICE IP	2/25/2025		$47,012
DEPARTMENT OF AGRICULTURE	SJNF; GRIFFITH DAIRY COMPLEX HISTORIC CULTURAL LANDSCAPE	2/25/2025		$37,619
DEPARTMENT OF AGRICULTURE	ADMINISTRATIVE SERVICES CONTRACT, EXISTING BPA # 1232SA24A0001 GSA # IS GS-10F-0311V, THIS IS A MODIFICATION TO AN CONTRACT. CONTACT: JAMIE BYERS	2/25/2025		$37,450
DEPARTMENT OF AGRICULTURE	OPE WILL BE POSTING 14 "OOI" OR OUTREACH OF INTEREST'S AT GRANTS.GOV AND THE FOREST SERVICE EXTERNAL WEBSITE. THE OOI'S SPAN ACROSS 8 PROGRAM AREAS. AS EACH OOI PUBLISHES ON GRANTS.GOV POTENTIAL PARTNERS CAN SUBMIT THEIR INTEREST	2/25/2025		$19,541
DEPARTMENT OF AGRICULTURE	RENEWAL CONTRACT 12639519Q0136, AUDIT SERVICES FOR IES	2/25/2025		$14,750
DEPARTMENT OF AGRICULTURE	FACILITATION SERVICES FOR BARC SENIOR LEADERSHIP	2/25/2025		$1,400
DEPARTMENT OF AGRICULTURE	CONTRACTOR SHALL PROVIDE QUALITY ASSURANCE OF QUALITY CONTROL	2/26/2025		$2,151,739
DEPARTMENT OF AGRICULTURE	FAS/CANADA REQUIRES CONTRACTOR SUPPORT TO ASSIST IN THE PLANNING, DEVELOPMENT, EXECUTION, AND MEASUREMENT OF A 24-MONTH DIGITAL CAMPAIGN TO PROMOTE THE KEY MESSAGES OF THE TASTE USA/PRENEZ BRAND TO PROMOTE US AGRICULTURAL EXPORTS. THE	2/26/2025		$315,000
DEPARTMENT OF AGRICULTURE	JRWS-CON NEPA SERVICES	2/26/2025		$209,935
DEPARTMENT OF AGRICULTURE	TO SUPPORT CONSERVATION OF URBAN GREEN AREAS AND MANGROVE ECOSYSTEMS, CLIMATE CHANGE ADAPTION, ENVIRONMENTAL EDUCATION, AND COMMUNICATIONS/OUTREACH. CONSERVATION AND SUSTAINABLE MANAGEMENT OF TERRESTRIAL AND MARINE NATURAL RESOURCES IN DOMINICAN REPU	2/26/2025		$206,250
DEPARTMENT OF AGRICULTURE	CAPACITY BUILDING SUPPORT AND COACHING FOR OSFACSERVICES FOR FOREST SERVICE IP	2/26/2025		$73,248
DEPARTMENT OF AGRICULTURE	RMRS LEADERSHIP TEAM FACILITATION	2/26/2025		$66,800
DEPARTMENT OF AGRICULTURE	SERVICES NEEDED TO FACILITATE THE THREE-DAY QUARTERLY MEETINGS. PROVIDE STRUCTURE AND FOCUS TO MEETINGS TO ENABLE THE SMT TO SUCCESSFULLY REACH THEIR MEETING GOALS.	2/26/2025		$66,000
DEPARTMENT OF AGRICULTURE	USDA/U.S. CODEX OFFICE (CODEX): TEAMBUILDING AND STRATEGIC PLANNING SERVICES	2/26/2025		$63,436
DEPARTMENT OF AGRICULTURE	THE COCONINO NATIONAL FOREST (CNF), RED ROCK RANGER DISTRICT REQUIRES PROFESSIONAL SERVICES FROM A SECRETARY OF THE INTERIOR (SOI) QUALIFIED CONSULTANT FOR ASSISTING WITH A 2,406-ACRE CULTURAL RESOURCES INVENTORY FOR STRATEGIC WILDFIRE AND PRESCRIBED	2/26/2025		$47,862
DEPARTMENT OF AGRICULTURE	PLANNING AND FACILITATION FOR MANURESHED ACTION NETWORK PROJECT SUMMITS (3)	2/26/2025		$31,592
DEPARTMENT OF AGRICULTURE	THIS WORK IS TO DEVELOP A CLIMATE CHANGE VULNERABILITY ASSESSMENT FOR RECREATION FOR THE FOUR NATIONAL FOREST SYSTEM UNITS IN NORTHERN CALIFORNIA BASED ON THE BEST AVAILABLE SCIENTIFIC INFORMATION.	2/26/2025		$29,950
DEPARTMENT OF AGRICULTURE	LEADERSHIP- COACHING SERVICES	2/26/2025		$28,432
DEPARTMENT OF AGRICULTURE	A PROGRAMMER ANALYST IS NEEDED TO PRE-PROCESS CLIMATE DATA GENERATED BY GLOBAL CLIMATE MODELS FOR USE AS INPUT DATA TO MC2 DYNAMIC GLOBAL VEGETATION MODEL; WRITE SCRIPTS TO CONFIGURE AND RUN MC2 ON A BATCH SUBMISSION SYSTEM ON A LINUX-BASED HIGH PERF	2/26/2025		$26,000
DEPARTMENT OF AGRICULTURE	SUBSCRIPTION FOR ELECTRONIC ACCESS FOR ALL USDA USERS TO SPECIFIED TAYLOR & FRANCIS JOURNALS AND E-BOOKS	2/27/2025		$2,288,209
DEPARTMENT OF AGRICULTURE	ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO SELECTED ANNUAL REVIEWS PUBLICATIONS	2/27/2025		$542,685
DEPARTMENT OF AGRICULTURE	USDA-NAL - SUBSCRIPTION TO SCIVAL TOOL FOR ALL USDA USERS.	2/27/2025		$491,857
DEPARTMENT OF AGRICULTURE	DEVELOP AND DELIVER A MULTI-DAY TRAINING PROGRAM FOR UP TO 25 USDA AMS DAIRY PROGRAM EMERGING LEADERS.	2/27/2025		$350,552
DEPARTMENT OF AGRICULTURE	CONTINUOUS, UN-MEDIATED AND UN-EMBARGOED AUTHENTICATED PERPETUAL ELECTRONIC ACCESS, FOR ALL USDA USERS AND PUBLIC ON-SITE USERS TO THE FULL CONTENT OF SPECIFIED JOURNALS PUBLISHED BETWEEN JANUARY 1, 2024 AND DECEMBER 31, 2028 BY MARY ANN LIEBERT, INC	2/27/2025		$196,801
DEPARTMENT OF AGRICULTURE	DELIVERY ORDER - FEDLINK CONTRACT LCFDL23D0024 FOR ELECTRONIC ACCESS FOR ALL USDA USER TO THE PROQUEST GLOBAL NEWSTREAM DATABASE	2/27/2025		$174,358
DEPARTMENT OF AGRICULTURE	RENEWAL OF ELECTRONIC ACCESS FOR ALL USDA USERS TO THE PROQUEST NATURAL SCIENCE COLLECTION. ACCOUNT NO# 149733.	2/27/2025		$132,529
DEPARTMENT OF AGRICULTURE	TO/DO COMPREHENSIVE WEB-BASED MEDIA CONTACT, MEDIA RELATIONS, RESPONSE STORAGE, IMPRESSIONS EVALUATION, SOCIAL MEDIA MONITORING, AND ANALYTICS SOFTWARE.	2/27/2025		$87,619
DEPARTMENT OF AGRICULTURE	RENEW SUBSCRIPTION TO ITHENTICATE "PRO" EDITION SERVICE WITH 1000 DOCUMENT SUBMISSION CREDITS AND UP TO 500 USERS - CUSTOMER NUMBER: CN-477731.	2/27/2025		$55,507
DEPARTMENT OF AGRICULTURE	SUBSCRIPTION SERVICES CONTRACT FOR PRINT AND/OR ELECTRONIC JOURNAL PUBLICATIONS VIA IP AUTHENTICATION FOR ALL USDA USERS TO TITLES ON THE ATTACHED LIST FROM 10/02/2022 TO 10/01/2027. FOLLOW ON TO CONTRACT GS02F1402H AWARD 1232SB18F0019. COR/IPP APPRO	2/28/2025		$819,258
DEPARTMENT OF AGRICULTURE	USDA NAL ROYAL SOCIETY OF CHEMISTRY SUBSCRIPTION RENEWAL	2/28/2025		$417,199
DEPARTMENT OF AGRICULTURE	SAGE PREMIER JOURNALS	2/28/2025		$249,999
DEPARTMENT OF AGRICULTURE	RENEW: JSTOR SUBSCRIPTIONS TO LIFE SCIENCES ARCHIVE, ARTS & SCIENCES VII COLLECTION, AND GLOBAL PLANTS DATABASE	2/28/2025		$148,433
DEPARTMENT OF AGRICULTURE	RENEW ELECTRONIC PERPETUAL ACCESS VIA THE INTERNET TO SPECIFIED CAMBRIDGE UNIVERSITY PRESS JOURNALS FOR USE BY ALL USDA EMPLOYEES FROM 09/28/2023 TO 09/27/2024 FOR CUSTOMER 2000017522 REPLACING EXPIRING CONTRACT 1232SB18C0013. COR/IPP APPROVER IS V	2/28/2025		$124,860
DEPARTMENT OF AGRICULTURE	ENTERPRISE-WIDE ELECTRONIC PERPETUAL ACCESS FOR ALL USDA AUTHORIZED USERS TO CSIRO CONTENT PUBLISHED IN SPECIFIED JOURNALS, AND "READ AND PUBLISH" AGREEMENT FOR ALL CSIRO JOURNALS PROVIDING UNLIMITED PUBLISHING OF USDA ARTICLES IN JOURNALS.	2/28/2025		$122,483
DEPARTMENT OF AGRICULTURE	EMBASE DATABASE SUBSCRIPTION FOR NAL. AGREEMENT NO. 1-23335156147	2/28/2025		$90,782
DEPARTMENT OF AGRICULTURE	OXFORD UNIVERSITY PRESS SUBSCRIPTION, ELECTRONIC ACCESS FOR ALL USDA USERS TO SELECTED JOURNALS PUBLISHED BY OXFORD UNIVERSITY PRESS.	3/3/2025		$883,180
DEPARTMENT OF AGRICULTURE	OBTAIN ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO SPECIFIED JOURNALS PUBLISHED BY THE AMERICAN SOCIETY FOR MICROBIOLOGY	3/3/2025		$444,672
DEPARTMENT OF AGRICULTURE	ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO ALL SECTIONS OF JOVE JOURNAL OF VISUALIZED EXPERIMENTS AND SCIENCE EDUCATION	3/3/2025		$298,375
DEPARTMENT OF AGRICULTURE	ENTERPRISE-WIDE ELECTRONIC PERPETUAL ACCESS FOR ALL USDA USERS TO SELECTED JOURNALS PUBLISHED BY AAAS FROM 3/15/2024 - 2/21/2025.	3/3/2025		$274,088
DEPARTMENT OF AGRICULTURE	RENEW ELECTRONIC PERPETUAL ACCESS FOR ALL USDA USERS TO SELECTED PUBLICATIONS OF THE AMERICAN PHYTOPATHOLOGICAL SOCIETY. SUBSCRIBER NUMBER 059089.	3/3/2025		$249,990
DEPARTMENT OF AGRICULTURE	RENEW - ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO THE AMERICAN SOCIETY OF AGRICULTURAL AND BIOLOGICAL ENGINEERS TECHNICAL LIBRARY WITH PERPETUAL ACCESS TO SUBSCRIBED.	3/3/2025		$244,810
DEPARTMENT OF AGRICULTURE	RENEW ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO JAMA, JAMA INTERNAL MEDICINE, AND JAMA PEDIATRICS WITH ACCESS TO CONTENT BACK THROUGH 1998 AND PERPETUAL ACCESS FROM 9/1/16 FORWARD, FROM 9/1/2023 - 8/31/2024. CUSTOMER NUMBER: 26816	3/3/2025		$223,805
DEPARTMENT OF AGRICULTURE	IMMEDIATE, CONTINUOUS, UNINTERRUPTED, UN-EMBARGOED, PERPETUAL ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES. ACCOUNT 10074134.	3/3/2025		$100,485
DEPARTMENT OF AGRICULTURE	BLOOMBERG GOVERNMENT SUBSCRIPTION (THREE USERS) - CONGRESSIONAL SERVICES - CAPITOL HILL NEWS, LEGISLATIVE TRACKER, ETC.	3/4/2025		$67,655
DEPARTMENT OF AGRICULTURE	Handshake Subscription	1/31/2025		$217,800
DEPARTMENT OF AGRICULTURE	PROJECT MANAGEMENT OFFICE SUPPORT SERVICES - PMOSS	2/12/2025		$29,892,412
DEPARTMENT OF AGRICULTURE	GEOTASC PROVIDES NATIONAL LEADERSHIP AND GUIDANCE WITHIN THE FOREST SERVICE TO MAXIMIZE THE USE AND APPLICATION OF GEOSPATIAL SCIENCE IN LAND MANAGEMENT DECISION MAKING.	2/12/2025		$603,097
DEPARTMENT OF AGRICULTURE	GARTNER INC EXECUTIVE PROGRAMS LEADERSHIP TEAM PLUS	2/12/2025		$451,060
DEPARTMENT OF AGRICULTURE	POST BACHELORS RESEARCH ASSISTANT LEVEL 5 POSITION	2/18/2025		$1,815,716
DEPARTMENT OF AGRICULTURE	DEVELOP WEIGHTS FOR IRI TO STUDY FOOD PRICE ENVIRONMENT	2/18/2025		$1,226,175
DEPARTMENT OF AGRICULTURE	USDA, OFFICE OF GENERAL COUNCIL (OGC) TO PROCURE LEADERSHIP TRAINING, PERIOD OF PERFORMANCE 10/01/2024 - 05/09/2025.	2/18/2025		$144,675
DEPARTMENT OF AGRICULTURE	BPA CALL ORDER FOR STATE & COUNTY OFFICE SUPPORT - PERIOD OF PERFORMANCE 7/1/2024 - 6/16/2025. BPA CONTRACT # 12FPC424A0010	2/25/2025		$484,311
DEPARTMENT OF AGRICULTURE	GRAPHIC SUPPORT	2/25/2025		$21,203
DEPARTMENT OF AGRICULTURE	Partnership for Public Trust - Leadership Training	2/28/2025		$1,100,000
DEPARTMENT OF AGRICULTURE	Leadership training with Partnership for Public Service, Course Title: Leading in a Hybrid Environment and Managing Change	2/28/2025		$55,000
DEPARTMENT OF AGRICULTURE	Excellence in Government Spring courses	2/28/2025		$12,900
DEPARTMENT OF AGRICULTURE	Excellence in Government Fellows Program	2/28/2025		$12,900
DEPARTMENT OF AGRICULTURE	Excellence in Government Fellows Program	2/28/2025		$12,900
DEPARTMENT OF AGRICULTURE	Excellence in Government Fellows Program	2/28/2025		$12,900
DEPARTMENT OF COMMERCE	DEIA Training	1/23/2025		$163,478
DEPARTMENT OF COMMERCE	DEIA support services	1/29/2025		$421,548
DEPARTMENT OF COMMERCE	NMFS HUMAN CAPITAL MANAGEMENT OFFICE (HCMO) DIVERSITY AND INCLUSION CONTRACTOR SUPPORT SERVICES	1/30/2025		$348,400
DEPARTMENT OF COMMERCE	In 2023 NOAA Fisheries released its first-ever national Equity and Environmental Justice (EEJ) Strategy to guide the agency as it focuses on serving all communities more equitably and effectively. Accordingly, the AKFSC will soon release the Alaska	1/31/2025		$1,681,746
DEPARTMENT OF COMMERCE	THIS ORDER IS FOR DIVERSITY EQUITY INCLUSION AND ACCESSIBILITY WEBSITE AND STRATEGIC PLANNING. THIS ACTION IS TO ISSUE A STOP WORK ORDER.	1/31/2025		$1,199,116
DEPARTMENT OF COMMERCE	8A DIRECT AWARD TASK ORDER TO SUPPORT THE EEO DIVERSITY AND INCLUSION OFFICE.	1/31/2025		$600,000
DEPARTMENT OF COMMERCE	The purpose of this Call Order (CO-0014) is to procure contractor services to assist the Census Bureau with performing cognitive interviews for American Community Survey (ACS) Sexual Orientation and Gender Identity (SOGI).	1/31/2025		$469,145
DEPARTMENT OF COMMERCE	Organizational Assessment Consulting Services- Patent Business Unit	2/3/2025		$4,563,079
DEPARTMENT OF COMMERCE	COUNCIL FOR INCLUSIVE INNOVATION (CI2) PUBLIC RELATIONS FORM CONTRACT. THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE AS A RESULT OF THE EXECUTIVE ORDER FOR DIVERSITY, EQUITY, INCLUSIONS AND ACCESSIBILITY.	2/4/2025		$3,430,745
DEPARTMENT OF COMMERCE	VIDEO PRODUCTION. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/6/2025		$20,000,000
DEPARTMENT OF COMMERCE	VIDEO PRODUCTION. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/6/2025		$20,000,000
DEPARTMENT OF COMMERCE	VIDEO PRODUCTION. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/6/2025		$20,000,000
DEPARTMENT OF COMMERCE	EDUCATOR ENGAGEMENT SERVICES. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/6/2025		$4,125,438
DEPARTMENT OF COMMERCE	TASK ORDER FOR STUDY ON DIVERSITY, EQUITY, INCLUSION, BELONGING, ACCESSIBILITY, AND JUSTICE ON THE NATIONAL ACADEMY OF SCIENCES (NAS) INDEPENDENT SCIENCE STUDIES (NASISS) IDIQ FOR NOAA/OAR	2/6/2025		$300,000
DEPARTMENT OF COMMERCE	ENGAGEMENT INSTITUTE ANNUAL MEMBERSHIP. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/6/2025		$111,000
DEPARTMENT OF COMMERCE	NON-PERSONAL SERVICES FOR JEDI TRAININGIN ACCORDANCE WITH EXECUTIVE ORDER AND OPM MEMORANDUM PROVIDING GUIDANCE REGARDING DEIA EXECUTIVE ORDERS, NOAA CONTRACT NO. 1305M323PNRMN0583 IS HEREBY TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT, EFFEC	2/6/2025		$106,250
DEPARTMENT OF COMMERCE	TALENT ACQUISITION PLATFORM (LINKEDIN) THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/7/2025		$611,340
DEPARTMENT OF COMMERCE	ORGANIZATIONAL ASSESSMENT CONSULTING SERVICES (OACS), MOD P25002PARTIAL TERMINATION FOR GOVERNMENT'S CONVENIENCE. THIS MODIFICATION IS TO COMPLY WITH THE DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) EXECUTIVE ORDERS.	2/10/2025		$25,000,000
DEPARTMENT OF COMMERCE	YOUTH WORK EXPERIENCE - YOUTH JOB PARTNERSHIP	2/12/2025		$3,825,140
DEPARTMENT OF COMMERCE	OFFICE OF PATENT FINANCIAL MANAGEMENT MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES.	2/14/2025		$4,282,584
DEPARTMENT OF COMMERCE	PATENT PRODUCT LINE MANAGEMENT SUPPORT SERVICES	2/14/2025		$3,537,094
DEPARTMENT OF COMMERCE	ORGANIZATIONAL CLIMATE ASSESSMENT	2/14/2025		$990,087
DEPARTMENT OF COMMERCE	MEP NATIONAL NETWORK KNOWLEDGE MANAGEMENT ENHANCEMENT (KME) SUPPORT SERVICES	2/14/2025		$579,882
DEPARTMENT OF COMMERCE	STUDY ON EQUITABLE DISTRIBUTION OF FISHERIES MANAGEMENT, PHASE 2	2/14/2025		$439,282
DEPARTMENT OF COMMERCE	MEP CENTER DIRECTOR SUPPORT SERVICES	2/14/2025		$398,502
DEPARTMENT OF COMMERCE	THIS IS A BASE AWARD BLANKET PURCHASE AGREEMENT CALL ORDER FOR SUPERVISORY CERTIFICATE PROGRAM SERVICES SUPPORT	2/14/2025		$330,694
DEPARTMENT OF COMMERCE	OSIM PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES	2/14/2025		$299,877
DEPARTMENT OF COMMERCE	MANUFACTURING EXTENSION PARTNERSHIP (MEP) TAB WILKINS EMERGING LEADER PROGRAM (TWELP) SUPPORT SERVICES	2/14/2025		$244,990
DEPARTMENT OF COMMERCE	Subscription services	2/14/2025		$219,925
DEPARTMENT OF COMMERCE	MEP BOARD DEVELOPMENT SUPPORT SERVICES	2/14/2025		$176,419
DEPARTMENT OF COMMERCE	Subscription services	2/14/2025		$50,920
DEPARTMENT OF COMMERCE	INFORMATION TECHNOLOGY BENCHMARKING ANALYSIS	2/14/2025		$35,000
DEPARTMENT OF COMMERCE	THIS EFFORT IS THE PROCUREMENT OF TAX SUBJECT MATTER EXPERTS TO PROVIDE EXPERTISE AND GUIDANCE TO ANY TAX QUESTIONS AND IMPLICATIONS OF EMPLOYEE RELOCATION AND TEMPORARY TOUR OF DUTY OR LONG-TERM TOUR OF DUTY ASSIGNMENTS.	2/14/2025		$13,733
DEPARTMENT OF COMMERCE	BLANKET PURCHASE AGREEMENT (BPA) FOR STRATEGIC FORESIGHT AND PERFORMANCE MANAGEMENT CONSULTANT SERVICES	2/18/2025		$9,900,000
DEPARTMENT OF COMMERCE	FACILITATED DISCUSSION GROUPS COVERING SPECIAL DIFFICULT TOPICS FACILITATED BY LICENSED CLINICIANS	2/18/2025		$9,990
DEPARTMENT OF COMMERCE	COST ADMINISTRATION SUPPORT, BUDGET, FINANCIAL MANAGEMENT, COST MANAGEMENT AND IT INVESTMENT SUPPORT SERVICES	2/20/2025		$4,499,999
DEPARTMENT OF COMMERCE	THIS IS BLANKET PURCHASE AGREEMENT FOR SUPERVISORY CERTIFICATE PROGRAM SUPPORT SERVICES	2/20/2025		$325,000
DEPARTMENT OF COMMERCE	11-SEAT POLITICO PRO PREMIUM SUBSCRIPTION	2/20/2025		$227,128
DEPARTMENT OF COMMERCE	PUBLICATION SERVICES	2/21/2025		$764,664
DEPARTMENT OF COMMERCE	EXPERT CONSULTING WITNESS SERVICES	2/25/2025		$1,808
DEPARTMENT OF COMMERCE	A CONSENSUS STUDY ON A VISION FOR THE MANUFACTURING USA PROGRAM IN 2030 AND 2035	2/26/2025		$1,776,510
DEPARTMENT OF COMMERCE	THIS REQUIREMENT IS FOR CONSULTING SERVICES TO THE BERDS (BERDIS) PROGRAM.	2/27/2025		$3,819,553
DEPARTMENT OF COMMERCE	RESEARCH AND FEASIBILITY STUDY	2/27/2025		$182,023
DEPARTMENT OF COMMERCE	LIGHTCAST SOFTWARE TOOL	2/28/2025		$30,000
DEPARTMENT OF COMMERCE	NIST MEP CENTER LEADERSHIP TEAM (CLT) AND NIST MEP LEADERSHIP TEAM SUPPORT TO OPERATIONALIZE THE NATIONAL NETWORK STRATEGY SUPPORT SERVICES	3/3/2025		$521,356
DEPARTMENT OF COMMERCE	INPO MEMBERSHIP/ SERVICES	3/3/2025		$75,500
DEPARTMENT OF COMMERCE	WORKPLACE MANAGEMENT BPA	3/4/2025		$1,000,000
DEPARTMENT OF COMMERCE	LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL SUPPORT	2/13/2025		$4,559,012
DEPARTMENT OF COMMERCE	VIDEO AND DIGITAL MEDIA COMMUNICATIONS SUPPORT: VIDEO PRODUCTION, & PODCASTS PRODUCTION	2/13/2025		$3,204,694
DEPARTMENT OF COMMERCE	DEIA ASSESSMENTS	2/13/2025		$749,911
DEPARTMENT OF COMMERCE	PROVIDE SCIENCE-RELATED COMMUNICATION SERVICES FOR CPO, PER ATTACHMENT 1 - PERFORMANCE WORK STATEMENT. Company is associated with others not in-line with the President's Agenda	2/13/2025		$643,880
DEPARTMENT OF COMMERCE	BPA CALL ORDER FOR SCIENCE RELATED COMMUNICATION SERVICES. Company is associated with others not in-line with the President's Agenda	2/13/2025		$643,158
DEPARTMENT OF COMMERCE	NATIONAL ACADEMY OF SCIENCES (NAS) - STUDY ON DROUGHT AND CLIMATE CHANGE	2/13/2025		$500,000
DEPARTMENT OF COMMERCE	Provided training on Equity and Environmental justice	2/13/2025		$184,000
DEPARTMENT OF COMMERCE	NON-PERSONAL SERVICES TO REVISE AND UPDATE THE ATLANTIS ECOSYSTEM MODEL TO SUPPORT NOAA'S EARTH SYSTEM MODEL FRAMEWORK TO PROJECT THE RESPONSE OF FISHES AND FOOD WEBS UNDER SCENARIOS OF FUTURE CLIMATE CHANGE AND INVASIVE SPECIES	2/13/2025		$27,000
DEPARTMENT OF COMMERCE	PURCHASE INCENTIVES FOR CMP SURVEY	2/13/2025		$22,000
DEPARTMENT OF COMMERCE	PROFESSIONAL SERVICES	2/14/2025		$5,060,544
DEPARTMENT OF COMMERCE	STAFF SUPPORT SERVICES	2/14/2025		$2,383,700
DEPARTMENT OF COMMERCE	THE OFFICE OF PATENT INFORMATION MANAGEMENT REQUIRES UPDATES TO ESTABLISHED POLICY AND PROCEDURES TO IMPLEMENT THE MODERNIZATION OF PATENT SYSTEMS AND PROCESSES.	2/14/2025		$2,140,897
DEPARTMENT OF COMMERCE	SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT, TASK ORDER FOR NOAA'S UXSRTO	2/14/2025		$2,014,381
DEPARTMENT OF COMMERCE	STRATEGIC PROGRAM MANAGEMENT SUPPORT SERVICES	2/14/2025		$1,974,630
DEPARTMENT OF COMMERCE	NTIA INDEPENDENT IT ORGANIZATIONAL AND TECHNICAL ASSESSMENT	2/14/2025		$1,744,700
DEPARTMENT OF COMMERCE	FISCAL YEAR OMBI REPORTS SERVICES	2/14/2025		$1,368,838
DEPARTMENT OF COMMERCE	PROJECT MANAGEMENT/PROGRAM MANAGEMENT	2/14/2025		$1,052,914
DEPARTMENT OF COMMERCE	NOS/AA - PROGRAM OFFICE COORDINATION AND OPERATIONS SUPPORT SERVICES	2/14/2025		$846,483
DEPARTMENT OF COMMERCE	SUPPORT SERVICES	2/14/2025		$694,831
DEPARTMENT OF COMMERCE	COST-BENEFIT ANALYSIS AND TECHNICAL ADVISORY SERVICES	2/14/2025		$660,000
DEPARTMENT OF COMMERCE	SCIENCE, ENGINEERING, AND TECHNICAL SUPPORT SERVICES (SETSS)	2/14/2025		$590,273
DEPARTMENT OF COMMERCE	PROGRAM MANAGER FOR NURSING PROGRAM	2/14/2025		$567,840
DEPARTMENT OF COMMERCE	TASK ORDER FOR TECHNOLOGY PROGRAM OFFICE (TPO) OUTREACH COORDINATOR ON THE SCIENCE, ENGINEERING AND TECHNICAL SUPPORT SERVICES (SETSS) INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) CONTRACT	2/14/2025		$466,884
DEPARTMENT OF COMMERCE	Gartner Subscription	2/14/2025		$383,228
DEPARTMENT OF COMMERCE	IT Subscription and Advisory Services	2/14/2025		$279,858
DEPARTMENT OF COMMERCE	DEVELOPMENT OF PIFSC STRATEGIC AND IMPLEMENTATION PLANS	2/14/2025		$277,521
DEPARTMENT OF COMMERCE	EEJ PROJECT CULTURAL LIAISON FOR PIROBASE YEAR	2/14/2025		$249,977
DEPARTMENT OF COMMERCE	OFFICE OF FACILITIES STAFFING ANALYSIS	2/14/2025		$199,867
DEPARTMENT OF COMMERCE	IMPLEMENTATION PHASE	2/14/2025		$199,024
DEPARTMENT OF COMMERCE	THE PURPOSE OF THE REQUIREMENT IS TO PROVIDE NOAA WITH A GOLD STANDARD PARTNERSHIP AT THE ANNUAL HACU CONFERENCE TO ATTRACT STEM STUDENTS TO NOAA.	2/14/2025		$140,000
DEPARTMENT OF COMMERCE	DEIA ANALYSIS SUPPORT SERVICES FOR THE FEDERAL LABORATORY CONSORTIUM	2/14/2025		$121,093
DEPARTMENT OF COMMERCE	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	2/14/2025		$112,500
DEPARTMENT OF COMMERCE	Gartner for Financial Leaders	2/14/2025		$105,465
DEPARTMENT OF COMMERCE	Gartner Subscription	2/14/2025		$105,465
DEPARTMENT OF COMMERCE	IT Subscription and Consulting	2/14/2025		$99,567
DEPARTMENT OF COMMERCE	RE-CREATION OF ORIGINAL FPDS FROM 02/08/2022PROGRAM SUPPORT FOR GLOBAL ATMOSPHERE WATCH PRECIP CHEMISTRY PROGRAM	2/14/2025		$96,639
DEPARTMENT OF COMMERCE	SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA	2/14/2025		$81,000
DEPARTMENT OF COMMERCE	ARCHIBUS. PLANNING, IMPLEMENTATION AND SUPPORT SERVICES OF A DATA SYNCHRONIZING INTEGRATION TOOL LINKING BUILDER TO OTHER NOAA MANAGEMENT SYSTEMS	2/14/2025		$80,922
DEPARTMENT OF COMMERCE	TASK ORDER CALL AGAINST: BPA 47QRAA19D007T, NONPERSONAL SERVICES, FOR COACHING SERVICES FOR MULTIPLE PSL STAFF TRANSITIONING TO A SUPERVISORY POSITION IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).	2/14/2025		$36,805
DEPARTMENT OF COMMERCE	SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL	2/14/2025		$19,200
DEPARTMENT OF COMMERCE	CONSULTATIVE AND RESEARCH SERVICES	2/14/2025		$5,000
DEPARTMENT OF COMMERCE	Federal Human Capital Collaborative	2/28/2025		$89,000
DEPARTMENT OF DEFENSE	DEIA Training	1/24/2025		$3,615,921
DEPARTMENT OF DEFENSE	AFDW/PKS S. ROSS/ B.DEVALLON - NEWS SUBSCRIPTION SERVICE	2/20/2025		$34,400
DEPARTMENT OF DEFENSE	Blanket Purchase Agreement for Purchase Card Use CulturePoint provided Leadership, Inclusion, and Performance Training for Up to 35 participants per session. The program office ordered training using a credit card. They are aware that this agreement is canceled. Diversity, Equity and Inclusion Training	2/6/2025		$130,000
DEPARTMENT OF DEFENSE	Department of Defense (DoD) Voluntary Education Support Services (VolEd)	2/12/2025		$13,318,430
DEPARTMENT OF DEFENSE	Non-personal services for a Government Training and Workshop Outward Performance and Outward Inclusion Facilitation for the Walter Reed Army Institute of Research.	2/12/2025		$621,140
DEPARTMENT OF DEFENSE	Initiate the EEO process and provide Counseling Services and Reports	2/12/2025		$283,234
DEPARTMENT OF DEFENSE	OPTION YR 1 SUBSCRIPTION TO E&E NEWS	2/12/2025		$134,100
DEPARTMENT OF DEFENSE	The Southwest Division has a requirement to procure the Politico Pro Plus subscription through Politico, LLC. Politico Pro allows division to receive information on regulatory and legislative news that impacts our agency.	2/12/2025		$101,820
DEPARTMENT OF DEFENSE	Politico Pro Plus- Digitial Access 8-use	2/12/2025		$27,820
DEPARTMENT OF DEFENSE	12-month subscription for computer-based (online) legal research assistance tool	2/20/2025		$150,611
DEPARTMENT OF DEFENSE	Westlaw is an essential tool for our EEO office, providing the critical precedent needed to properly evaluate, accept, or dismiss discrimination complaints in accordance with 29 CFR 1614.	2/20/2025		$81,835
DEPARTMENT OF DEFENSE	Westlaw Legal Research Subscription	2/20/2025		$62,189
DEPARTMENT OF DEFENSE	POLITICO Pro Analysis Plan	2/20/2025		$20,295
DEPARTMENT OF DEFENSE	Joint Acquisition Intelligence Center (JAIC) Data Readiness for Artificial Intelligence Development (DRAID): This contract helps the DoD and Government users prepare data for use in AI applications by providing an easily accessible path to access the cutting-edge commercial services needed to meet the complex technical challenges involved in preparing data for AI. Through access to AI data preparation tools, capabilities, and services, the DoD will be positioned to effectively prepare AI data to support the full range of AI activities across the DoD. The scope of this PWS shall encompass all tasks needed to create, acquire, curate, prepare, manage, or secure data sets for use in DoD AI models and application development, testing, certification, and operation. Examples of such tasks include but are not exclusive to Extract Transform Load (ETL) and Data Engineering Development, Database Design and Development, Data Science Development, Data Analysis, Data collection and curation, and Project and Outreach Program Management. For the execution of DoD Task Orders, these activities shall be performed while maintaining appropriate security and ethical considerations, including Federal and DoD regulations governing cyber security, information security, operational security, ethical standards of conduct, conflicts of interest, and AI Ethical Principles.	2/26/2025		$15,000,000
DEPARTMENT OF DEFENSE	Legal Research Service	2/26/2025		$7,760
DEPARTMENT OF DEFENSE	Membership in the Federal Human Capital Collaborative for Public Service	2/28/2025		$248,735
DEPARTMENT OF DEFENSE	Other Management Support Services	2/28/2025		$28,750
DEPARTMENT OF EDUCATION	DEIA Training	1/23/2025		$180,550
DEPARTMENT OF EDUCATION	DEIA Training	1/23/2025		$46,300
DEPARTMENT OF EDUCATION	Continuation of Program Management Services for the Next Generation Full Life Cycle Grants Management and Payment System	2/5/2025		$4,461,320
DEPARTMENT OF EDUCATION	Daily News Digest	2/5/2025		$1,346,915
DEPARTMENT OF EDUCATION	Decision Support Subscription	2/5/2025		$623,191
DEPARTMENT OF EDUCATION	Training catalog for workforce competencies at various levels, including entry-level employees, team leaders, supervisors, managers, and senior executives.	2/5/2025		$307,542
DEPARTMENT OF EDUCATION	The Design and Conduct of the Early Childhood Longitudinal Study, Kindergarten Class of 2022-23 provides important information on children¿s early learning and development, preschool/early care and education experiences, transition into kindergarten, and progress through the elementary grades, building upon knowledge acquired from the previous Early Childhood Longitudinal Studies.	2/11/2025		$57,549,829
DEPARTMENT OF EDUCATION	This contract is for An Impact Evaluation of Training in Multi-Tiered Systems of Support for Reading in Early Elementary School (MTSS-R)	2/11/2025		$54,525,960
DEPARTMENT OF EDUCATION	2019-20 National Postsecondary Student Aid Study (NPSAS 2020). The NPSAS 2020 contract is designed to fulfill a requirement to conduct a series of studies, based largely on administrative data collections and some student interviews, to comply with the Higher Education Opportunity Act of 2008. These studies are designed to describe (1) how students and their families finance postsecondary education and (2) students' persistence, attainment, and workforce outcomes.	2/11/2025		$48,496,941
DEPARTMENT OF EDUCATION	This contract is to design and evaluate the effectiveness of transition supports for youth with disabilities served under the Individuals with Disabilities Education Act (IDEA).	2/11/2025		$43,357,636
DEPARTMENT OF EDUCATION	First International Studies Consolidated National Contract (Program for International Student Assessment (PISA), Progress in International Reading Study (PIRLS), and Program for the International Assessment of Adult Competencies (PIAAC)). PIRLS is an international assessment that focuses on the reading knowledge and skills of fourth-graders. PISA is an international assessment of 15-year-old studentsâ⿬⿢ reading, mathematics, and science literacy, as well as, occasionally, other subjects (e.g., financial literacy; collaborative problem solving). PIAAC is an international household study, which in cycle 1 (2011-2017) measured adultsâ⿬⿢ basic skills in literacy, numeracy, literacy components, and problem-solving in technology-rich environments. This National Center for Education Statistics (NCES) within the Institute of Education Sciences (IES) of the U.S. Department of Education (ED) contract provides services that will be part of the larger international program that NCES has participated in through collaboration with a variety of international organizations and partners, such as but not limited to the Organization for Economic Cooperation and Development (OECD), the International Association for the Evaluation of Educational Achievement (IEA), ministries of education and other government agencies, and non-governmental organizations, as well as statistical and research institutes throughout the world.	2/11/2025		$42,575,147
DEPARTMENT OF EDUCATION	Assistance with review of grant applications.	2/11/2025		$29,440,811
DEPARTMENT OF EDUCATION	International Activities Core Support - Base plus four option years.	2/11/2025		$27,654,305
DEPARTMENT OF EDUCATION	What Works Clearinghouse Supporting and Analyzing Grantee Evaluations (WWC-SAGE)	2/11/2025		$23,319,641
DEPARTMENT OF EDUCATION	Assessing the Effectiveness in the Evaluation of Adult Education. The Department of Education (ED) is conducting a National Assessment of Adult Education. As part of this assessment, we would like to identify promising adult education strategies and design approaches to evaluate them rigorously and options to conduct up to two impact evaluations. The results of this study will be provided as a National Assessment of Adult Education report to Congress.	2/11/2025		$22,739,370
DEPARTMENT OF EDUCATION	Feasibility and conduct of an impact evaluation of teacher residency programs or professional development for classroom teachers. Contract assess the feasibility of conducting an impact evaluation of teacher residency programs and study design work to identify professional development for classroom teachers that complements existing policy and research	2/11/2025		$19,990,472
DEPARTMENT OF EDUCATION	EDUCATION DEMOGRAPHIC AND GEOGRAPHIC ESTIMATES, GEOSPATIAL IT SUPPORT	2/11/2025		$19,220,083
DEPARTMENT OF EDUCATION	An implementation and impact evaluation study of the 21st Century Community Learning Centers (21st CCLC) program. The services include intervention implementation, execution, and data collection for the impact study.	2/11/2025		$18,721,765
DEPARTMENT OF EDUCATION	Technical assistance and expert advice to support the projects of the Statistical Standards and Data Confidentiality Staff (SSDCS) related to statistical standards, confidentiality, and data security.	2/11/2025		$17,147,304
DEPARTMENT OF EDUCATION	An Impact Evaluation to Inform the Teacher and School Leader Incentive Program	2/11/2025		$15,906,294
DEPARTMENT OF EDUCATION	Trends in International Mathematics and Science Study (TIMSS) 2023	2/11/2025		$15,684,003
DEPARTMENT OF EDUCATION	The purpose of this Contract is to provide technical assistance and expert advice to support the projects of the Statistical Standards and Data Confidentiality Staff (SSDCS) related to statistical standards, confidentiality, and data security.	2/11/2025		$15,255,315
DEPARTMENT OF EDUCATION	Comprehensive Literacy Program Evaluation The purpose of the Striving Readers Comprehensive Literacy (SRCL) program is to provide support for the implementation of high-quality comprehensive literacy instruction programs to advance literacy skills for all children from birth through grade 12 with a special emphasis on disadvantaged children.	2/11/2025		$14,359,403
DEPARTMENT OF EDUCATION	Scholarships for Opportunity and Results (SOAR) Re-Authorization Act, Evaluating the DC Opportunity Scholarship Program	2/11/2025		$14,359,354
DEPARTMENT OF EDUCATION	COMMON EDUCATION DATA STANDARDS SUPPORT SERVICES	2/11/2025		$14,082,522
DEPARTMENT OF EDUCATION	LONGITUDINAL SURVEYS BRANCH TECHNICAL AND LOGISTICAL SUPPORT	2/11/2025		$13,090,920
DEPARTMENT OF EDUCATION	Post High School Outcomes for Youth with Disabilities. This contract will collect administrative records and describe the secondary school, postsecondary education, and employment and earning outcomes of a sample of high school youth with disabilities.	2/11/2025		$12,636,994
DEPARTMENT OF EDUCATION	The Development And Technical Assistance in Leveraging Analysis Based Websites (Datalab) requirement provides web-based data analysis tools for survey studies fielded by the National Center for Education Statistics (NCES).	2/11/2025		$10,286,679
DEPARTMENT OF EDUCATION	THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE IMPLEMENTATION SUPPORT FOR THE PRODUCTION AND DISSEMINATION OF REPORTS AND WEB PRODUCTS ON EDUCATIONAL TOPICS FOR THE ANNUAL REPORTS AND INFORMATION STAFF PROGRAM.	2/11/2025		$10,257,928
DEPARTMENT OF EDUCATION	Evaluation of Title I Pilots That Provide Flexibility Under the Every Student Succeeds Act - Contract to conduct an evaluation of up to two pilot programs authorized by the Every Student Succeeds Act: (1) Innovative Assessment and Accountability Demonstration Authority; (2) Flexibility for Equitable Per-Pupil Funding. The evaluation will focus on describing implementation in initial pilot sites, challenges faced, and approaches to mitigating challenges.	2/11/2025		$7,259,101
DEPARTMENT OF EDUCATION	ENGLISH LEARNER	2/11/2025		$6,791,206
DEPARTMENT OF EDUCATION	This is a contract to develop design options and assess the feasibility of conducting an impact study of magnet schools, particularly those awarded grants in FY2016 and FY2017 through the federal Magnet Schools Assistance Program (MSAP).	2/11/2025		$6,312,018
DEPARTMENT OF EDUCATION	This task order supports the National Household Education Surveys (NHES) and the National Training and Education Workforce Surveys (NTEWS) conducted by the Cross-Sectional Surveys Branch (CSB) within the Sample Surveys Division of the (NCES).	2/11/2025		$6,057,647
DEPARTMENT OF EDUCATION	The purpose of this requirement is to provide support to the Administrative Data Division (ADD/El-Sec) staff to ensure data quality, improve statistical methodology, and increase production efficiency of data files and reports.	2/11/2025		$5,842,394
DEPARTMENT OF EDUCATION	What Works Clearinghouse Tool, Online Assistance, Standards, and Training (WWC-TOAST) Task Order 3	2/11/2025		$4,974,944
DEPARTMENT OF EDUCATION	A REQUIREMENT TO OBTAIN LOGISTICS SUPPORT AND SERVICES TO WORK WITH NCES IN FULFILLING ITS MISSION.	2/11/2025		$4,666,949
DEPARTMENT OF EDUCATION	Technical Assistance for Education Innovation and Research (EIR) Program Grantees	2/11/2025		$4,499,965
DEPARTMENT OF EDUCATION	Support for Education Department central automated processing system (EDCAPS) technical program management services.	2/11/2025		$4,498,436
DEPARTMENT OF EDUCATION	THE PURPOSE OF THE ADMINISTRATIVE DATA IMPROVEMENT REQUIREMENT IS TO IMPROVE THE QUALITY, COMPARABILITY, AND ACCESSIBILITY OF ELEMENTARY AND SECONDARY EDUCATION DATA.	2/11/2025		$4,377,019
DEPARTMENT OF EDUCATION	EDGMSS BPA, EVALUATION TECHNICAL ASSISTANCE FOR EIR GRANTS FY 2021 COHORT TASK ORDER	2/11/2025		$4,216,734
DEPARTMENT OF EDUCATION	INTERNATIONAL ACTIVITIES RESEARCH, EVALUATION, AND QUALITY CONTROL SUPPORT CONTRACT	2/11/2025		$4,185,611
DEPARTMENT OF EDUCATION	Impact Study of Strategies to Accelerate Math Learning: Phase IV Activities	2/11/2025		$3,999,344
DEPARTMENT OF EDUCATION	THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE BY PROVIDING CONTENT DEVELOPMENT AND DEPLOYMENT SUPPORT.	2/11/2025		$3,836,117
DEPARTMENT OF EDUCATION	The purpose of this task order is to prepare publications that are informed by a systematic review of evidence on the impacts of instructional practices and routines that promote student learning and engagement in Science, Technology, Engineering, and Mathematics (STEM) in grades K-8th.	2/11/2025		$3,778,833
DEPARTMENT OF EDUCATION	WWC-PESTO Task Order 1 (Abt)	2/11/2025		$3,749,760
DEPARTMENT OF EDUCATION	The purpose of this Task Order is to conduct systematic reviews of evidence and meetings of a panel of researchers and practitioners to produce a practice guide. WWC PESTO TO4 - English Language and Literacy Interventions in Kindergarten to Grade 3	2/11/2025		$3,742,166
DEPARTMENT OF EDUCATION	What Works ClearinghouseTM Preschool-to-Postsecondary Evidence Synthesis Task Orders: Task Order 05: Supporting Student Success in High School Classrooms	2/11/2025		$3,711,302
DEPARTMENT OF EDUCATION	Task Order 2: College and Career Readiness for Secondary School Students requirement under the What Works Clearinghouseâ⿿¢ Preschool-to-Postsecondary Evidence Synthesis Task Orders (WWC PESTO) Blanket Purchase Agreement (BPA).	2/11/2025		$3,413,508
DEPARTMENT OF EDUCATION	Education Grants Management Support Services (EDGMSS), Blanket Purchase Agreement (BPA): Evaluation Technical Assistance for Education Innovation and Research (EIR) Program Grantees Fiscal Year (FY) 2020 Cohort	2/11/2025		$3,409,982
DEPARTMENT OF EDUCATION	Information Assurance Support Services	2/11/2025		$3,406,477
DEPARTMENT OF EDUCATION	This task order will support refinement of the study reporting plan, institutional review board efforts, random assignment, implementation support and monitoring, data collection activities, as well as optionally a data analysis plan and interim snapshot, building off of work performed under Task Order 0001 (Contract # 91990021D0001/91990021F0357) and Task Order 0005 (Contract # 91990021D0001/91990024F0308) to carry out an impact evaluation of education products that provide supplemental instruction in math in low-performing schools.	2/11/2025		$3,388,045
DEPARTMENT OF EDUCATION	Portfolio of Integrated Value-Oriented Technologies - Administration Support Services	2/11/2025		$3,153,440
DEPARTMENT OF EDUCATION	The purpose of this task order (TO) is to support the collection of descriptive data on the context of elementary and secondary education in the United States through the NTPS Survey Program.	2/11/2025		$3,039,504
DEPARTMENT OF EDUCATION	Development and Implementation of the International Association for the Evaluation of Educational Achievement (IEA) International Education Studies. the development and international management of the next rounds of IEA international education studies, namely TIMSS, PIRLS and ICILS.	2/11/2025		$2,911,726
DEPARTMENT OF EDUCATION	Evaluation of Grant Programs to Increase School Based Mental Health Services: Phase II Activities	2/11/2025		$2,899,258
DEPARTMENT OF EDUCATION	Logistical Support services contract for the Principal Investigator meeting, for the National Center for Education Research, within the Institute of Education Sciences.	2/11/2025		$2,860,554
DEPARTMENT OF EDUCATION	THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE NEWLY ESTABLISHED IES COMMUNICATIONS MANAGEMENT OFFICE IN COMMUNICATIONS PLANNING, STRATEGY, MANAGEMENT AND IMPLEMENTATION.	2/11/2025		$2,758,849
DEPARTMENT OF EDUCATION	What Works Clearinghouse Preschool-to-Postsecondary Evidence Synthesis Task Orders (WWC-PESTO) Task Order 06: Promoting Student Attendance in Kindergarten through Grade 12	2/11/2025		$2,599,392
DEPARTMENT OF EDUCATION	The contractor is to provide technical assistance to the external evaluators of the projects funded by the Postsecondary Student Success Grant Program as required by the Performance Work Statement.	2/11/2025		$2,576,286
DEPARTMENT OF EDUCATION	THIS FIVE-YEAR INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT (IDIQ), AWARDED IN SEPTEMBER 2019, IS INTENDED TO HELP THE INSTITUTE OF EDUCATION SCIENCES (IES) DESIGN AND CONDUCT STUDIES OF CAREER AND TECHNICAL EDUCATION (CTE) THAT TAKE ADVANTAGE OF	2/11/2025		$2,337,660
DEPARTMENT OF EDUCATION	a. Call Order 003 is the first in an expected series of work to understand the implementation and impacts of the U.S. Department of Educations (the Departments) satisfactory academic progress (SAP) policy for students to maintain eligibility for federal financial aid.	2/11/2025		$2,159,250
DEPARTMENT OF EDUCATION	Custom computer programming services	2/11/2025		$2,086,995
DEPARTMENT OF EDUCATION	TITLE I II REPORTING	2/11/2025		$2,082,834
DEPARTMENT OF EDUCATION	Evaluating Implementation of the 2022-2027 Cycle of the Regional Educational Laboratories	2/11/2025		$2,082,525
DEPARTMENT OF EDUCATION	The purpose of this task order is to complete the study of Student Support and Academic Enrichment Grants (Title IV, Part A)	2/11/2025		$1,926,885
DEPARTMENT OF EDUCATION	This Task Order (0002) provides low cost, quick-turn around evaluations of Federal Financial Aid Information and Delivery Strategies.	2/11/2025		$1,821,658
DEPARTMENT OF EDUCATION	The purpose of this procurement is to provide support for outreach and dissemination for the National Center for Education Statistics' (NCES) different types of reports and data products for data collections and surveys covered by the NCES' statistics line.	2/11/2025		$1,725,455
DEPARTMENT OF EDUCATION	Senior Database Administrator services (OIG)	2/11/2025		$1,546,848
DEPARTMENT OF EDUCATION	Evaluating Programs and Strategies to Improve Postsecondary Education Access and Success ¿ A Study of Strategies to Promote Access to Dual Enrollment: Design and Feasibility	2/11/2025		$1,476,985
DEPARTMENT OF EDUCATION	This requirement necessitates the services of a contractor to support mailout operations for a number of survey collections under the Sample Survey Division, including the National Household Education Survey (NHES), National Teacher and Principal Survey (NTPS), School Survey on Crime and Safety (SSOCS), and the Private School Survey (PSS). NCES requires the assistance of an external expert to consult on mailout operations for these survey collections.	2/11/2025		$1,396,388
DEPARTMENT OF EDUCATION	ASSISTANCE WITH SURVEYS FOR PROGRAM OFFICE	2/11/2025		$1,348,171
DEPARTMENT OF EDUCATION	Evaluation of Strategies to Improve Outcomes for English Learners or Policies Supporting English Learners	2/11/2025		$1,197,598
DEPARTMENT OF EDUCATION	The purpose of this procurement is to support the collaboration of the National Center for Education Statistics (NCES) Cross-Sectional Survey Branch (CSB) with the National Center for Science and Engineering Statistics (NCSES) to conduct the 2024 National Training and Education Workforce Survey (NTEWS).	2/11/2025		$1,180,677
DEPARTMENT OF EDUCATION	t TO SUPPORT THE ACTIVITIES OF THE ANNUAL REPORTS AND INFORMATION STAFF (ARIS) BY DESKTOPPING HIGH-QUALITY, TIMELY AND RELIABLE STATISTICAL REPORTS AND PRODUCING OTHER WEB-BASED STATISTICAL	2/11/2025		$1,024,607
DEPARTMENT OF EDUCATION	Evaluating Programs and Strategies to Improve Student Supports, Academic Enrichment, and Conditions for Learning In and Out Of School. The Institute of Education Sciences (IES) intends to award a contract to conduct evaluations of programs and strategies designed to provide all students with access to a well-rounded and enriching education in safe, healthy, and supportive environments during school and non-school hours. This Indefinite Delivery-Indefinite Quantity contract (IDIQ) will help IES design and conduct these evaluations rigorously, quickly, and efficiently.	2/11/2025		$830,224
DEPARTMENT OF EDUCATION	The objective of this order is to provide communications, research, and coordination-related support to the National Center for Education Statistics (NCES) related to Department-wide efforts on OMB's revised standards for maintaining, collecting, and presenting race/ethnicity data across federal agencies.	2/11/2025		$757,566
DEPARTMENT OF EDUCATION	SharePoint Customer Support and Business Process Enhancement	2/11/2025		$737,665
DEPARTMENT OF EDUCATION	The contractor will support What Works Clearinghouse (WWC) reviews of studies and related evidence assessment activities at the request of the Department (ED) as shown in the Performance Work Statement.	2/11/2025		$676,843
DEPARTMENT OF EDUCATION	Human resources (HR) surge support and services in labor relations	2/11/2025		$674,503
DEPARTMENT OF EDUCATION	The purpose of this requirement is to support the collaboration of the National Center for Education Statistics (NCES) Cross-Sectional Surveys Branch (CSB) of the Sample Surveys Division (SSD) with the Bureau of Justice Statistics (BJS) to support the 2022 & 2025 Crime and Safety Surveys Program.	2/11/2025		$620,802
DEPARTMENT OF EDUCATION	National Center for Educational Evaluation and Regional Assistance of the Institute of Education Sciences requires a contract to review impact studies in the field of education and provide related support.	2/11/2025		$563,310
DEPARTMENT OF EDUCATION	This award is to assist IES in conducting studies for a Congressionally mandated evaluation of career and technical education (CTE) under the Perkins Act	2/11/2025		$500,000
DEPARTMENT OF EDUCATION	Understanding the Implications of a Key Shift in Perkins V Accountability: Defining Who is a Concentrator	2/11/2025		$498,984
DEPARTMENT OF EDUCATION	POST SECONDARY PUBLICATIONS FOR LONGITUDINAL SURVEYS BRANCH	2/11/2025		$488,017
DEPARTMENT OF EDUCATION	The purpose of this contract is to support the collection of descriptive data on the context of elementary and secondary education in the United States via nationally representative survey of schools, teachers and principals through the School Survey on Crime and Safety (SSOCS).	2/11/2025		$430,461
DEPARTMENT OF EDUCATION	National Center for Special Education Research (NCSER) Crowdsourcing Campaign Support	2/11/2025		$350,923
DEPARTMENT OF EDUCATION	STAKEHOLDER'S MEETING TASK ORDER FROM PRESTO	2/11/2025		$322,514
DEPARTMENT OF EDUCATION	Appian Business Process Management (BPM) (Maintenance for Perpetual Named User.	2/11/2025		$205,161
DEPARTMENT OF EDUCATION	HR Specialist Support (OIG)	2/11/2025		$192,825
DEPARTMENT OF EDUCATION	This request is for the renewal of Online Computer Library Center Services (OCLC) bibliographic utilities products and services for the Department of Educations National Library of Education. The Department of Education will be using the established FEDLINK/Library of Congress single-award IDIQ contract LCFDL20D0223 to purchase the bibliographic utilities through the FEDLINK Direct Express procurement option.	2/11/2025		$41,283
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$40,885,394
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$40,228,934
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$36,754,677
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$35,806,772
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$34,932,046
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices Contracting Officer: Joseph Gibbs, 202-245-6016, joseph.gibbs@ed.gov	2/14/2025		$33,288,893
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$29,008,339
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$28,655,439
DEPARTMENT OF EDUCATION	The U.S. Department of Education intends to award nine contracts to qualified entities to serve as the Regional Educational Laboratory (REL) for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices	2/14/2025		$28,390,233
DEPARTMENT OF EDUCATION	The U.S. Department of Education Regional Educational Laboratory (REL) is awarding for nine of the 10 REL regions. The purpose of each REL is to assist practitioners and policymakers in their work to improve outcomes for learners in its region from early childhood to adulthood by supporting stakeholders in the generation and use of research, evidence, and evidence-based practices.	2/14/2025		$28,312,000
DEPARTMENT OF EDUCATION	This task order award is for Investigative Services with access to Thomson Reuters CLEAR on behalf of the Department of Education, Office of the Inspector General. The base year period of performance is 02/24/2022 - 02/23/2023. Funding in the amount of $46,885.08 is hereby obligated to fully fund the base year period of performance.	2/14/2025		$248,897
DEPARTMENT OF EDUCATION	This contract is for West LegalEdcenter services for the Office of General Counsel.	2/14/2025		$70,003
DEPARTMENT OF EDUCATION	TECHNICAL ASSISTANCE SUPPORT TO THE 2023 COHORT OF EDUCATION INNOVATION AND RESEARCH (EIR) GRANTEES TO HELP THEM IMPLEMENT AND REPORT FINDINGS FROM THEIR EVALUATIONS AND MAXIMIZE THE CREDIBLE EVIDENCE ON THE DEPARTMENTS KEY QUESTIONS.	2/18/2025		$4,483,460
DEPARTMENT OF EDUCATION	EIR	2/18/2025		$3,794,054
DEPARTMENT OF EDUCATION	THIS CONTRACT AWARD IS FOR CONTRACT EXAMINER SUPPORT SERVICES TO PROVIDE THE CAPACITY AND CAPABILITY TO INDEPENDENTLY REVIEW ACTIONS THAT MEET CERTAIN CRITERIA AND THRESHOLDS TO IMPROVE THE OVERALL EFFECTIVENESS OF THE CONTRACTING FUNCTION.	2/18/2025		$1,794,048
DEPARTMENT OF EDUCATION	Diversity Change Agent Program (DCAP)/DEIA Training	1/29/2025		$4,170,794
DEPARTMENT OF EDUCATION	Digital Modernization Program Management Office Support	2/5/2025		$23,497,752
DEPARTMENT OF EDUCATION	The High School and Beyond Longitudinal Study of 2020 (HS&B:20) is a large, complex data collection used to follow and study high school students throughout their high school careers.	2/11/2025		$44,251,035
DEPARTMENT OF EDUCATION	ED FACTS DATA AND DISSEMINATION SUPPORT SERVICES	2/11/2025		$39,369,398
DEPARTMENT OF EDUCATION	2023-24 National Postsecondary Student Aid Study (NPSAS:24) & Postsecondary Longitudinal Studies	2/11/2025		$26,921,413
DEPARTMENT OF EDUCATION	IES Digital Modernization	2/11/2025		$20,865,605
DEPARTMENT OF EDUCATION	THE TEACHING AND LEARNING INTERNATIONAL SURVEY (TALIS) IS A SURVEY ABOUT TEACHERS, TEACHING, AND LEARNING ENVIRONMENTS AND IS SPONSORED BY THE ORGANIZATION FOR ECONOMIC COOPERATION AND DEVELOPMENT (OECD).	2/11/2025		$6,747,689
DEPARTMENT OF EDUCATION	THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SERVE IN A TECHNICAL ADVISORY CAPACITY, DEVELOPING PROCEDURES AND PROTOCOLS FOR REPORT AND TABLE PRODUCTION THAT CAN BE EASILY FOLLOWED AND EXECUTED AT SCALE BY A THIRD PARTY UNDER A SEPARATE CONTRACT.	2/11/2025		$5,562,728
DEPARTMENT OF EDUCATION	This contract supports the National Center for Education Research (NCER) and the National Center for Special Education Research Technical Working Group (TWG) Meetings.	2/11/2025		$4,606,863
DEPARTMENT OF EDUCATION	LOGISTICS AND EVEN PLANNING SUPPORT	2/11/2025		$2,897,206
DEPARTMENT OF EDUCATION	Contractor shall provide all labor and materials necessary to perform in accordance with this task order and all attachments. All terms and conditions of the base IDIQ contract apply to this task order.	2/11/2025		$1,999,762
DEPARTMENT OF EDUCATION	THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SUPPORT FOR REVIEWING MOUS AND LEGAL AGREEMENTS.	2/11/2025		$1,239,292
DEPARTMENT OF EDUCATION	IT INVESTMENT MANAGEMENT SUPPORT	2/11/2025		$619,179
DEPARTMENT OF EDUCATION	TRAINING: Excellence in Government (EIG) Fellows Program (Spring 2024 -May 2024 -- March 2025)	2/28/2025		$12,900
DEPARTMENT OF EDUCATION	SEE FPDS	2/28/2025		$12,900
DEPARTMENT OF ENERGY	DEIA Training	1/21/2025		$304,243
DEPARTMENT OF ENERGY	89603020P0023	2/7/2025		$109,200
DEPARTMENT OF ENERGY	TERMINATION FOR GOVERNMENT CONVENIENCEONE-YEAR SUBSCRIPTION TO ENERGYWIRE, PUBLISHED BY E & E NEWS, FOR EIGHT USERS 4/1/2024-3/31/2025.ENERGYWIRE USERS:SAMUEL.BAYHAM@NETL.DOE.GOV SAMUEL BAYHAMJOHN.WIMER@NETL.DOE.GOV JOHN WIMERBARBARA.	2/7/2025		$17,625
DEPARTMENT OF ENERGY	THIS IS A TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT FOR THE 12-MONTH ENERGYWIRE E&E SUBSCRIPTION FOR 100+ WAPA USERS. WAPA NO LONGER REQUIRES THIS SUBSCRIPTION. THE TOTAL AMOUNT OF THE PURCHASE ORDER HAS BEEN PAID IN FULL.	2/10/2025		$40,000
DEPARTMENT OF ENERGY	THIS IS A TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT FOR 2024-2025 POLITICO PRO PLUS RENEWAL FOR WLO. THE GOVERNMENT NO LONGER REQUIRES THIS SUBSCRIPTION. THE TOTAL AMOUNT HAS BEEN PAID IN FULL.	2/10/2025		$12,375
DEPARTMENT OF ENERGY	NEW CONFERENCE LOGISTICS TASK ORDER FOR IEDO WORKSHOPS.	2/18/2025		$694,019
DEPARTMENT OF ENERGY	THIS BPA CALL WILL BE PLACED AGAINST BPA 89303918AEM000009 WITH STREET LEGAL INDUSTRIES, INC. TO PROVIDE HANFORD OVERSIGHT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.	2/18/2025		$314,332
DEPARTMENT OF ENERGY	NEW PRE-PLANNING TASK ORDER FOR THE 2024 BETO PEER REVIEW CONVERSION PROGRAM STRATEGY MEETING.	2/18/2025		$68,263
DEPARTMENT OF ENERGY	NEW TASK ORDER AWARD TO PROVIDE CONFERENCE LOGISTICS SUPPORT FOR KMSO 2024 STRATEGIC PLANNING MEETINGS.	2/19/2025		$19,483
DEPARTMENT OF ENERGY	DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) COMMUNICATIONS SUPPORT SERVICES (COMMS)	2/21/2025		$16,469,042
DEPARTMENT OF ENERGY	NEW PRE-PLANNING ORDER.	2/25/2025		$230,284
DEPARTMENT OF ENERGY	CONTRACTOR TO PROVIDE TRAINING CONSULTANT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.	3/4/2025		$1,286,953
DEPARTMENT OF ENERGY	HQ PROFESSIONAL COACHING SERVICES BPA CALL ORDER	3/4/2025		$75,000
DEPARTMENT OF ENERGY	CONTRACTOR TO PROVIDE BUILDING SERVICES SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.	3/4/2025		$553,049
DEPARTMENT OF ENERGY	Environmental Justice and Equity Support Services Health Impact Review Report	1/29/2025		$443,851
DEPARTMENT OF ENERGY	POLITICO PRO SUBSCRIPTION	2/5/2025		$530,681
DEPARTMENT OF ENERGY	MOD 4 - TERMINATION FOR CONVENIENCESUBSCRIPTION TO E&E NEWSTHE PURPOSE OF THIS ORDER IS TO PROCURE A SUBSCRIPTION TO THE E&E NEWS PUBLICATION PACKAGE. THE PACKAGE INCLUDES ENERGYWIRE, CLIMATEWIRE, E&E DAILY, GREENWIRE AND E&E NEW	2/6/2025		$234,210
DEPARTMENT OF ENERGY	Legal Research	2/19/2025		$41,153
DEPARTMENT OF ENERGY	THIS NEW TASK ORDER IS TO OBTAIN HR INFRASTRUCTURE TALENT ACQUISITION & OUTREACH SUPPORT SERVICES. PERIOD OF PERFORMANCE 02/22/2022 TO 02/21/2027 THIS IS A TIME-AND-MATERIAL TASK ORDER ISSUED AGAINST GSA SCHEDULE CONTRACT GS-02F-0156AA. TASK A	2/27/2025		$29,904,159
DEPARTMENT OF ENERGY	IGF::OT::IGF TASK 6 - MANAGEMENT OPERATIONS SUPPORT PROVIDE SUPPORT TO THE MANAGEMENT OPERATIONS DIVISION (MOD): PROVIDE ASSISTANCE IN THE FOLLOWING AREA: HUMAN RESOURCES MANAGEMENT (WHICH INCLUDES RECRUITMENT, RETENTION, TRAINING AND DEVELOPMENT, EXECUTIVE SERVICES, CONFERENCE MANAGEMENT, TELEWORK, DIVERSITY AND INCLUSION PROGRAMS); CONTINUITY OF OPERATIONS PROGRAM; TIME AND ATTENDANCE; SECURITY AND SAFETY; BUDGET AND CAPITAL RESOURCES ALLOCATIONS, ALLOTMENTS AND CONTROLS; FACILITIES; EQUIPMENT AND SYSTEMS INVENTORY MANAGEMENT; PROCUREMENT AND ACQUISITION SUPPORT; INFORMATION TECHNOLOGY AND RECORDS MANAGEMENT SERVICES; PROJECT CONTROLS AND REPORTING; AND EXTERNAL LIAISON WITH FEDERAL EXECUTIVE, LEGISLATIVE AND OVERSIGHT ORGANIZATIONS, MEDIA, INDUSTRY, ACADEMIC AND OTHER STAKEHOLDER GROUPS.	2/27/2025		$24,528,526
DEPARTMENT OF ENERGY	DOE SMALL BUSINESS INNOVATION RESEARCH AND SMALL BUSINESS TECHNOLOGY TRANSFER - TECHNOLOGY AND BUSINESS ASSISTANCE PROGRAM (SBIR/STTR TABA)	2/27/2025		$12,000,000
DEPARTMENT OF ENERGY	THE CONTRACTOR SHALL PROVIDE WRITER/EDITORIAL SUPPORT COMMUNICATIONS SUPPORT TRIBAL ENGAGEMENT, OUTREACH, CONFERENCE, EVENT PLANNING AND ADMINISTRATIVE SUPPORT.	2/27/2025		$4,815,785
DEPARTMENT OF ENERGY	THE CONTRACTOR SHALL PROVIDE PROFESSIONAL SERVICES IN ALL AREAS OF HUMAN CAPITAL MANAGEMENT TO SUPPORT DOE-WIDE EXECUTIVE CORE QUALIFICATIONS, SPECIAL HR PROJECTS, TRAINING, FOCUS GROUPS, AND OTHER EXECUTIVE SUPPORT.	2/27/2025		$4,265,625
DEPARTMENT OF ENERGY	THE PURPOSE OF THIS ACTION IS TO PROVIDE SUPPORT TO THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT) FOR INTEGRATED CONSULTING AND DATA MANAGEMENT.	2/27/2025		$4,000,000
DEPARTMENT OF ENERGY	BPA CALL ORDER FOR PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) TRAINING AND ANCILLARY SERVICES AGAINST THE DOE ACMP/PMCDP MULTIPLE-AWARD BPA. PERIOD OF PERFORMANCE 01/20/2023 TO 09/30/2025, CONSISTING OF A BASE AND TWO OPTION PERIODS.	2/27/2025		$3,921,239
DEPARTMENT OF ENERGY	SBIR/STTR SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY (DOE), SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) PROGRAMS OFFICE.	2/27/2025		$2,810,519
DEPARTMENT OF ENERGY	OFFICE OF ECONOMIC IMPACT AND DIVERSITY (ED) BUDGET ANALYST AND MANAGEMENT ANALYST SUPPORT	2/27/2025		$2,241,945
DEPARTMENT OF ENERGY	STRATEGIC RECRUITMENT	2/27/2025		$1,497,454
DEPARTMENT OF ENERGY	THE NNSA, OFFICE OF LEARNING AND CAREER MANAGEMENT IS SEEKING SUPPORT TO PROVIDE ORGANIZATIONAL DEVELOPMENT TO INCLUDE ORGANIZATIONAL DEVELOPMENT CONSULTING, LEADERSHIP AND TEAM DEVELOPMENT, STRATEGIC PLANNING AND TO ASSIST IN ASSESSING ORGANIZATIONA	2/27/2025		$975,590
DEPARTMENT OF ENERGY	MULTICULTURAL COMMUNICATIONS SUPPORT SERVICES	2/27/2025		$895,280
DEPARTMENT OF ENERGY	FIRM-FIXED-PRICE (FFP) ORDER TO FESHARAKI ASSOCIATES CONSULTING AND TECHNICAL SERVICES (FACTS) FOR DATA SUBSCRIPTIONS WITH A ONE-YEAR BASE PERIOD (ESTIMATED TO BE FROM SEPTEMBER 24, 2023 TO SEPTEMBER 23, 2024), AND FOUR (4) ONE-YEAR OPTIONS. PERIOD	2/27/2025		$815,804
DEPARTMENT OF ENERGY	OBTAIN PROGRAMMATIC SUPPORT SERVICES AND TRAINING COURSE DEVELOPMENT ON NEW CALL CONSISTING OF ONE 12-MONTH BASE AND ONE 12-MONTH OPTION PERIOD. REQ 24MA000046 $59,0008.50 POP: 11/21/2023 TO 11/20/2025	2/27/2025		$507,568
DEPARTMENT OF ENERGY	THE PURPOSE OF THIS PURCHASE ORDER IS FOR SUBSCRIPTION TO IPD LATIN AMERICA, LLC. THE SCOPE OF THIS EFFORT WILL REQUIRE THE CONTRACTOR, IPD, TO PROVIDE ESD WITH TWO CORE, SPECIALIZED PUBLICATION PRODUCT SUITES, WHICH ARE DEVOTED TO REPORTING ON ENERG	2/27/2025		$453,712
DEPARTMENT OF ENERGY	JOURNAL SUBSCRIPTION RENEWAL	2/27/2025		$382,424
DEPARTMENT OF ENERGY	IHS GLOBAL INC. ORDER FOR MODELING AND DATA ANALYSIS SUPPORT (CONSULTING SERVICES) THROUGH GSA MAS SCHEDULE.	2/27/2025		$298,085
DEPARTMENT OF ENERGY	AIR QUALITY CONSULTING SUPPORT SERVICES.	2/27/2025		$287,000
DEPARTMENT OF ENERGY	POLITICO PUBLISHING SUBSCRIPTION - EERE NEWS FEEDS (ENERGYWIRE, CLIMATEWIRE, E&E DAILY, GREENWIRE AND E&E NEWS PM)	2/27/2025		$231,473
DEPARTMENT OF ENERGY	TASK ORDER FOR CRAFT LEADERSHIP DEVELOPMENT PROGRAM (CLDP) FACILITATOR SERVICES	2/27/2025		$79,596
DEPARTMENT OF ENERGY	LINKEDIN RECRUITER SERVICES	2/27/2025		$59,440
DEPARTMENT OF ENERGY	Federal Human Capital Collaborative Membership Renewal	2/28/2025		$33,000
DEPARTMENT OF ENERGY	CBO INITIAL ORDER	3/4/2025		$5,601,921
DEPARTMENT OF ENERGY	COMMUNICATIONS SUPPORT SERVICES	3/4/2025		$969,480
DEPARTMENT OF ENERGY	ISSUE A GSA TASK ORDER FOR PROMOTION AND COMMUNICATION SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM.	3/4/2025		$270,240
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Training	1/22/2025		$1,004,599
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Training	1/22/2025		$209,394
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Training	1/23/2025		$8,160,514
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Training	1/23/2025		$4,779,970
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Training	1/23/2025		$1,300,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO MEET OBJECTIVES OF ADVANCING RACE EQUITY FOR BLACK FATHERS, FAMILIES,	1/27/2025		$1,267,113
DEPARTMENT OF HEALTH AND HUMAN SERVICES	1) IDENTIFY THE UNIQUE EXPERIENCES, STRENGTHS, AND ASSETS OF HISPANICS BEING SERVED IN HMRF PROGRAMS, 2) EXAMINE HOW HISTORICAL AND SYSTEMIC INEQUITIES MAY SHAPE DISPARITIES IN THE POPULATION 3) EXPLORE HOW GRANTEES	1/27/2025		$1,111,403
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TWO GRANT PROGRAMS ADMINISTERED BY FYSBS ADOLESCENT PREGNANCY PREVENTION (APP) PROGRAM SEXUAL RISK AVOIDANCE EDUCATION	1/27/2025		$866,897
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE CHIEF OFFICER FOR SCIENTIFIC WORKFORCE DIVERSITY (COSWD) AND THE NIH UNITE WORKING GROUP OF THE STEERING COMMITTEE (FORMERLY THE UNITE INITIATIVE) IN ITS KEY FUNCTIONS, INCLUDING, BUT NOT LIMITED TO, STR	1/28/2025		$6,993,171
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADVANCING HEALTH EQUITY THROUGH POLICY ANALYSIS AND SUPPORT	1/28/2025		$1,880,670
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Organizational Culture Change	1/29/2025		$4,204,519
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EEODI DEIA PROGRAM	1/29/2025		$3,526,433
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA Workshops Training	1/29/2025		$44,942
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THIS IS A TIME AND MATERIALS CONTRACT WHERE THE CONTRACTOR SHALL PROVIDE TECHNICAL ASSISTANCE/CAPACITY BUILDING COMPONENTS TO IMPROVE THE SERVICES AND WELL-BEING OF THE LGBTQIA2S+ CHILD WELFARE AND THE PREVENTION COMMUNITY. THE CONTRACTOR SHALL PROVI	1/30/2025		$20,397,053
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this project is to: 1) identify the unique experiences, strengths, and assets of Hispanics being served in HMRF programs, 2) examine how historical and systemic inequities may shape disparities in the population 3) explore how grantees	2/3/2025		$1,111,403
DEPARTMENT OF HEALTH AND HUMAN SERVICES	POLITICO PRO SUBSCRIPTION	2/6/2025		$1,072,665
DEPARTMENT OF HEALTH AND HUMAN SERVICES	POLITICO PRO SUBSCRIPTION FOR 49 TOTAL USER LICENSES (40 TO OL, 9 TO OCA)	2/6/2025		$616,159
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Environmental Sustainability Program Consultant: The purpose of this contract is to provide the Indian Health Service (IHS), Office of Environmental Health and Engineering (OEHE), a consultant that can assist with management of the IHS Sustainability Program, facilitation of the IHS Sustainability Advisory Board (SAB) meetings, and provide sustainability, energy, and water audits at Service Units throughout IHS. The consultant shall provide professional oversight and technical expertise in the best practices of environmental sustainability.	2/6/2025		$473,796
DEPARTMENT OF HEALTH AND HUMAN SERVICES	POLITICO PRO PLUS SUBSCRIPTION	2/6/2025		$275,625
DEPARTMENT OF HEALTH AND HUMAN SERVICES	POLITICO PRO SUBSCRIPTION	2/6/2025		$234,388
DEPARTMENT OF HEALTH AND HUMAN SERVICES	POLITICO SUBSCRIPTION	2/6/2025		$175,837
DEPARTMENT OF HEALTH AND HUMAN SERVICES	AGENCYIQ SUBSCRIPTION	2/6/2025		$125,300
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FDA POLITICO FOR OC	2/6/2025		$108,975
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OPTION YEAR IV ONLINE POLITICAL NEWS AND STATE AND FEDERAL LEGISLATIVE TRACKING SERVICES - T4C	2/6/2025		$108,774
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HEALTH OUTREACH AND RESEARCH TO IMPROVE HEALTH EQUITY FOR RACIAL AND ETHNIC MINORITIES AND TRIBAL POPULATIONS	2/7/2025		$4,500,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	RECRUITMENT SERVICES FOR OND CLINICAL OFFICES/DIVISIONS, OFFICE OF DRUG EVALUATION SCIENCES, AND PHARM/TOX DISCIPLINES.	2/7/2025		$2,900,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	To provide consultation services and recommend activities for SAMHSA leadership to improve staff engagement	2/7/2025		$1,800,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MCHB64 C 3719. COLLABORATIVE HEALTH EQUITY MEASUREMENT PROJECT.	2/7/2025		$1,600,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OCIO BUSINESS SUCCESSION PLANNING	2/7/2025		$1,500,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MCHB59 C 5778-HEALTH EQUITY ASSESSMENT LEVERAGING PERFORMANCE MEASUREMENT ENHANCEMENTS	2/7/2025		$1,500,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SERVICES TO PROVIDE EXECUTIVE COACHING SERVICES FOR THE IMMEDIATE OFFICE OF THE COMMISSIONER	2/7/2025		$1,200,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	L61FBMJQ36A3 TIME AND MATERALS AWARD FOOD AND DRUG ADMINISTRATION (FDA), IMMEDIATE OFFICE OF THE COMMISSIONER (IOC) - EXECUTIVE COACHING SERVICES AND FACILITATION SUPPORT FOR THE IMMEDIATE OFFICE OF THE COMMISSIONER COR: ALEXANDER SCALERA ALEXAN	2/7/2025		$1,000,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$934,700
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$706,825
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OEA EXECUTIVE COACHING	2/7/2025		$605,823
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADMINISTRATIVE SUPPORT SERVICES	2/7/2025		$583,758
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$514,995
DEPARTMENT OF HEALTH AND HUMAN SERVICES	APPLICA SOLUTIONS INC: SPACE PLANNING, DESIGN AND RECONFIGURATIONS IN ALIGNMENT WITH THE NEW AND FLUID REALITIES WITH RESPECT TO TELEWORK, OFFICE SHARING, AND DISTANCING, AND PROCURE FURNISHINGS THAT ENSURE CONTINUITY ACROSS SPACES WHILE ALIGNING WIT	2/7/2025		$449,999
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MEDIA TRAINING SERVICES FDA OFFICE OF MEDIA AFFAIRS	2/7/2025		$252,745
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCI DIVERSITY CAREER DEVELOPMENT PROGRAM IS TO INCREASE THE DIVERSITY OF THE WORKFORCE. THIS INTRAMURAL EFFORT WILL SUPPORT AND NURTURE TALENTED INDIVIDUALS TO SUCCEED IN THEIR RESPECTIVE SCIENTIFIC CAREERS.	2/7/2025		$235,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$229,625
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADVERTISEMENT SPACE PROCUREMENT (DWM HIRING SURGE)	2/7/2025		$199,067
DEPARTMENT OF HEALTH AND HUMAN SERVICES	1-YEAR, FIRM-FIXED-PRICE (FFP) TYPE PURCHASE ORDER FOR COMPREHENSIVE INTERNAL COMMUNICATIONS ASSESSMENT SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH), OFFICE OF COMMUNICATION AND ED	2/7/2025		$179,805
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FAUCI EXHIBIT THIS PRICE INCLUDES: 1. PROJECT MANAGEMENT A. PROJECT MANAGEMENT 2. SITE VISITS DESIGN CONSULTATION 3. DETAILING AND SAMPLES 4. FABRICATION A. BACK WALLS, INTRO PANEL AND RELATED SUPPORT STRUCTURE B. COLUMNS, INNER WALLS WITH LE	2/7/2025		$168,707
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FOR COPYEDITING AND COMPOSITION SERVICES.	2/7/2025		$135,800
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DIVERSITY, EQUITY, BELONGING, INCLUSION AND ACCESSIBILITY (DEBIA)	2/7/2025		$105,611
DEPARTMENT OF HEALTH AND HUMAN SERVICES	BANNER STAFFING LLC:1159549 [25-000229]	2/7/2025		$84,297
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$79,486
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Pro Subscription	2/7/2025		$68,125
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXECUTIVE COACHING SERVICES FOR THE CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF THE CENTER DIRECTOR (OCD) OFFICE OF EXECUTIVE PROGRAMS (OEP)	2/7/2025		$49,108
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription Service 11 Users	2/7/2025		$48,675
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HUMAN CAPITAL ENTERPRISE DIGITAL PLATFORM SUBSCRIPTION ? PROFESSIONAL DIVERSITY NETWORKAUTOMATED FULL JOB FEED/SCRAPE TO THE ENTIRE PDN NETWORK AND PARTNERS (NAACP, NATIONAL URBAN LEAGUE, TECHLATINO, ETC), INCLUDES A DEDICATED CUSTOMER SUCCESS RE	2/7/2025		$48,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$34,937
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Pro Premium Subscriptions 5 users with 14 policy areas per user	2/7/2025		$22,375
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DHC/DPS/DMPA AND CENTER OPERATIONAL SUPPORT	2/10/2025		$11,667,481
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Advancing Contextual Analysis and Methods of Participant Engagement in OPRE (CAMPE)	2/10/2025		$2,031,813
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TIME & MATERIALS TYPE BPA CALL ORDER FOR STRATEGIC LEADERSHIP DEVELOPMENT SUPPORT SERVICES TO SUPPORT THE FDA'S OFFICE OF POLICY, LEGISLATION, AND INTERNATIONAL AFFAIRS (OPLIA).	2/10/2025		$1,718,402
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Five INTERNS - JUNE THROUGH AUGUST	2/10/2025		$318,339
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADVANCE LEADERSHIP & CULTURE DEVELOPMENT TRAINING	2/10/2025		$77,600
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CONSULTATION & PROFESSIONAL SERVICES	2/13/2025		$17,935,134
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EQUITY ASSESSMENT OF EXISTING PROGRAM POLICIES OF ACF	2/13/2025		$5,557,345
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OGS MPA SUPPORT SERVICES	2/13/2025		$5,249,243
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Category: Service - Consultative/Professional Services. Description: Support for Worker Outreach program to worker and former-worker groups at the Department of Energy (DOE) and Atomic Worker Employer (AWE) sites that are covered by the Energy Employees Occupational Illness Act (EEOICPA).	2/13/2025		$2,813,064
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Management Consultant Services	2/13/2025		$2,778,504
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OA BUDGETARY SUPPORT	2/13/2025		$2,703,184
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this contract is to provide the Indian Health Service (IHS), Division of Environmental Health Services (DEHS), an outside monitoring contractor for 12 Part I Tribal Injury Prevention Cooperative Agreements and 12 Part II - Injury Prevention Program Evidence-based Strategy Projects in 12 IHS Areas. The monitoring contractor shall provide professional oversight and technical expertise in the best practices in community-based injury prevention program planning, development, implementation, evaluation, training, and resource development. The monitoring contractor shall ensure high quality performance in sustaining capacity of the Tribal Injury Prevention programs. The monitoring services shall require extensive involvement in communication, coordination, and cooperation in providing technical oversight. The Tribal Injury Prevention Cooperative Agreements address community-based injury prevention and do not include occupational injuries or occupational health and safety concerns.	2/13/2025		$2,190,294
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Website & Digital Management Services	2/13/2025		$1,850,417
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FINANCIAL SUPPORT SERVICES	2/13/2025		$1,737,776
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FINANCIAL MANAGEMENT AND PLANNING SUPPORT	2/13/2025		$1,698,546
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OPPE Strategic Program Services and Support	2/13/2025		$1,316,941
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OMS WORKFORCE RELATIONS & CONSULTANT SERVICES	2/13/2025		$1,193,505
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Support Services Contract	2/13/2025		$993,143
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ZEROFOX SOCIAL MEDIA BRAND INTELLIGENCE SOFTWARE	2/13/2025		$965,862
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OCOO SBI COMMUNICATIONS SUPPORT SERVICES	2/13/2025		$926,717
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HR Assistant Services	2/13/2025		$257,729
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Task 1: Contractor shall travel for meetings and presentation of findings. 5. Visit Spokane Research Laboratory and Pittsburgh (Bruceton) Research Laboratory a. Participate in introductory meeting(s) with project staff 6. Travel to one NIOSH laboratory sites to present findings of research tasks. Task 2: Contractor shall assist in the establishing and facilitation of a GIS community of practice (CoP) across Pittsburgh and Spokane Mining Research Divisions. 5. Assist NIOSH researchers in establishing and coordinating regular virtual meetings to sharing best practices and creating new knowledge to advance. 6. Establish GIS Best Practices with CoP participants. Task 3: Contractor shall establish and maintain (backed-up) master geodatabases from which NIOSH researchers can retrieve data. 1. Define and describe data standards, and data sources. 2. Draft an organization-specific metadata user template to ensure users work within the established essential metadata standards. Task 4: Using Mine Safety and Health Administration (MSHA) data, the contractor shall examine patterns and trends in injuries, exposures, and disease. 1. Identify clusters of high exposures to highlight regions that may need increased medical surveillance. 2. Explore the geospatial relationships between occupational (over)exposures and health among mine workers and mining communities. Task 5: In coordination with ground control researchers from PMRD and SMRD, the contractor shall explore the utility and application of integrated data for (visually) describing ground control practices and events 8. Work with ground control researchers in both PMRD and SMRD to draft research-based questions that could be explored through integrated data included in Task 3 and mine-specific event data. 9. If feasible, test the integration of data that may potentially address a question originating from Task 5, Component 1 a. Data may include mine maps, geological data, event data, laser scanning, seismic, other geotechnical instrumentation data and the associated metadata.	2/13/2025		$219,150
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Task 1 The contractor shall assist with formative research tasks 1.The contractor shall assist with the development and maintenance of citation databases focused on topics relevant to MHB research a. The contractor shall conduct literature searchers b. The contractor shall gather literature, and upload documents and files c. The contractor shall ensure completeness of literature included in database 2. The contractor shall assist with organization and synthesis of literature in citation databases a. The contractor shall create annotated bibliographies as needed b. The contractor shall summarize and synthesize literature Task 2: The contractor shall assist with MHB data collection activities 1.The contractor shall assist with research protocol development a. The contractor shall assist with creation of materials b. The contractor shall assist with data collection preparation c. The contractor shall assist with data collection 2.The contractor shall assist with data management activities Task 3: The contractor shall assist in the dissemination of MHB project outputs 1. The contractor shall develop manuscripts as needed 2. The contractor shall provide editorial or technical review of manuscripts as needed	2/13/2025		$193,108
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DATA VISUALIZATION CHALLENGE	2/13/2025		$166,106
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Provided PIV office support (issued HSPD-12 cards at CDC field location).	2/13/2025		$148,742
DEPARTMENT OF HEALTH AND HUMAN SERVICES	1. Assist in the planning and execution of data collection of representative samples for research on diesel particulate matter (DPM) and silica-bearing mine dusts a. Includes outreach with potential partnering (mine) site locations 2. Assist in the evaluation (i.e., design of methodologies and analysis) of spectrometric methods for their efficacy in quantifying respirable crystalline silica a. Includes, but is not limited to, Fourier transform infrared (FT-IR), Raman, quantum cascade laser (QCL), laser-induced breakdown spectroscopy (LIBS), and x-ray diffraction (XRD). 3. Contribute to outreach coordination for identifying potential partners in the development of new instrument technologies for RCS. 4. Assist in the interpretation, writing, and dissemination of data analyses findings for peer-reviewed publications, trade journals and magazines, online mediums (e.g., NIOSH blog), and other translational materials. 5. Deliver technical support in areas of expertise related to active research in silica dust abatement systems. 6. Use common computer software (Excel, Word, PowerPoint, etc.) in support of research activities, data management and analysis software (e.g., OPUS (FTIR), XRD software, Solidworks, COMSOL, MATLAB, etc.), as well as any data visualization and translational tools. A CDC-issued laptop computer will be provided to ensure the ability to perform work tasks when working remotely (e.g., teleworking and/or traveling for work).	2/13/2025		$144,526
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Task 1: The contractor shall assist with the heat stress field study data collection activities 1. The contractor shall assist with identification and recruitment of mines to participate in the study a. The contractor shall use network of contacts to reach out to mines to discuss the study b. The contractor shall be the point-of-contact for interested mine sites c. The contractor shall work with the mine point-of-contact to set up research testing schedule and requirements (e.g., access to mine site) 2. The contractor shall assist with data collection at participating mine sites a. The contractor shall participate in informed consent, questionnaire and baseline cognitive data, preparation of equipment for data collection, in-person set-up of equipment with each study participant, and collection of equipment at the end of each study day Task 2: The contractor shall assist with Miner Health Program Partnership activities 1. The contractor shall assist with communication with partners a. The contractor shall assist with setting up and managing partner meetings b. The contractor shall assist with preparation of communication materials 2. The contractor shall assist with activities related to health and safety priorities identified by partners a. The contractor shall work with individual or groups of partners (i.e., workgroups) on materials or processes deemed to be of use (i.e., creation of best practices for individual health and safety concerns) Task 3: The contractor shall assist in the dissemination of heat stress and MHP partner outputs 1. The contractor shall assist with development and dissemination of reports to mine sites participating in the heat stress study 2. The contractor shall work with SMRD investigators on development of manuscripts and other research outputs (e.g., trade publications, research presentations) 3. The contractor shall assist with development and dissemination of products related to MHP Partnership	2/13/2025		$142,800
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Graphic Services: Vendor to provide graphic design services to support NIOSH’s Research to Practice (r2p) efforts related to marketing and dissemination of research findings of the Division of Safety Research.	2/13/2025		$103,812
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ARM MEETINGS FOR FY 24-FY29	2/13/2025		$100,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	QUALITATIVE ANALYSIS OF HAUL TRUCK OPERATION COGNITIVE TASK ANALYSIS	2/13/2025		$65,172
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TO CONDUCT EXIT INTERVIEWS ON DEPARTING STAFF FROM THE DIVISION OF GLOBAL HIV AND TB. QUOTE FROM RFQ#2024-00231	2/13/2025		$56,370
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ANALYTICAL ENHANCEMENT OF THE RAPID QUARTZ ANALYSIS OF RESPIRABLE MINE DUST	2/13/2025		$19,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Provide, install, and calibrate Distributed Optical Fiber Sensors (DOFS) and collect vertical displacement data, and interpret data	2/13/2025		$10,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Perform DFN FFC simulations for a set of wells, including the number of wells on a pad per well pad, statistical evaluations, and interpretations on hypothetical inflows to a mine	2/13/2025		$7,150
DEPARTMENT OF HEALTH AND HUMAN SERVICES	REAGENTS AND CONSUMABLES	2/18/2025		$21,474,975
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CONNECT TO TRANSFORM AND ACCELERATE BIOMEDICAL AND HEALTH INFORMATION DISCOVERY FOR THE NATIONAL LIBRARY OF MEDICINE	2/18/2025		$19,766,510
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS CONTRACT IS FOR POLICY ANALYSIS AND TECHNICAL ASSISTANCE FOR EMERGING ISSUES IN HEALTH AND HUMAN SERVICES POLICY	2/18/2025		$14,836,965
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SCHULER SOLUTIONS, LLC:1305944 [23-003687]	2/18/2025		$3,072,074
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ORR SENIOR EXECUTIVE LEADERSHIP AND SUPERVISORY COACHING TRAINING PROGRAM.	2/18/2025		$2,328,487
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Meeting and logistic support	2/18/2025		$1,817,552
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FISCALNOTE, INC.:1290009 [21-001688]	2/18/2025		$1,699,494
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CDER-WIDE IMPLEMENTATION OF THE NEWLY IDENTIFIED SAFETY SIGNAL (NISS) MANUAL OF POLICIES AND PROCEDURE (MAPP) AND SUPPORT OF THE DRUG RISK MANAGEMENT BOARD (DRMB)	2/18/2025		$1,129,183
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIH BIOMEDICAL RESEARCH ADVANCED INFORMATION NETWORK (BRAIN) OPERATION & MAINTENANCE SUPPORT (O&M) SERVICES	2/18/2025		$802,721
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PROFESSIONAL SUPPORT SERVICES FOR THE COLLABORATING OFFICE FOR MEDICAL EXAMINERS AND CORONERS (COMEC).	2/18/2025		$764,800
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Services are not "consulting" according to FAR 31.205; and provides non-essential executive assistant support to the Division of Regulatory Science and Compliance, and it maintains administrative functions for the division.	2/18/2025		$716,363
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This meeting support contract is to operationalize the Board of Scientific Counselors for the Office of Readiness and Response	2/18/2025		$236,644
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DRUG TESTING SERVICES - CHABADO GENOMICS - AUDIT A-09-24-03003	2/18/2025		$25,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Coaching Services for OFBA Staff	2/19/2025		$320,843
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEVELOPMENT OF STRATEGIES IN HANDLING HIGH PROFILE CONSENT DECREES TASK ORDER	2/20/2025		$1,040,586
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Survey Management Software	2/20/2025		$230,621
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS DOCUMENT IS TO PURCHASE THE ONLINE PUBLICATION POLITICO PRO SUBSCRIPTION SERVICES. THE CTP/OCD REQUIRES THE ONLINE SUBSCRIPTION SYSTEM ACCESS TO RECEIVE BREAKING NEWS AND REAL TIME REPORTING, EXCLUSIVE CONTENT, AND TO TRACK FEDERA	2/20/2025		$65,703
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TECHNICAL REVIEW AND ANALYSIS SUPPORT WITH MANAGEMENT SUPPORT SERVICES TO ORA OFFICES AND DISTRICT OFFICES IN CONDUCTING FIELD ACTIVITIES	2/21/2025		$3,493,909
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE CONTRACTOR SHALL PROVIDE SERVICES TO IMPLEMENT NEW FEATURES AND PRODUCTS SUPPORTING THE EXISTING SYSTEMS IN ACCORDANCE WITH THE STATEMENT OF WORK.	2/21/2025		$580,877
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Executive coaching	2/21/2025		$55,619
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TO 56 SERVICES OF ABOVE STANDARD EQUIPMENT AT THE FDA WHITE OAK CAMPUS - BLDG. 2 ROOM G301 REPLACE VALVE B-11	2/21/2025		$47,799
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Executive coaching	2/21/2025		$13,159
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Organization & Mgmt Audit, Advertisement & Asst (OMA-3)	2/23/2025		$6,868,188
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Hiring Tiger Team (HiTT)	2/23/2025		$4,228,805
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Foster Care Awareness	2/23/2025		$4,158,335
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Child Welfare Research & Data Analytics	2/23/2025		$2,423,462
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PROFESSIONAL Services Support	2/23/2025		$1,269,108
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Survey Administration and Medicaid Data Linking Services	2/23/2025		$704,602
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TECHNICAL, PROFESSIONAL AND SCIENTIFIC SERVICES IN SUPPORT OF STRATEGIES AND APPROACHES TO REDUCE OBESITY	2/24/2025		$24,709,198
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The Beneficiary and Family Centered Care (BFCC) Audit and Interrater Reliability (AIRR) review contractor will conduct audits in specific BFCC-Quality Improvement Organization (BFCC-QIO) service areas to determine if the (BFCC-QIOs operations, programs or projects are functioning effectively and efficiently. These audits will include a review of a designated number of cases claims per contracted service area. The audits will use Inter-rater reliability reviews of Beneficiary Appeals and Short Stay claims to assess the validity and accuracy of the BFCC-QIOs reviews. The AIRR contractor will also systematically screen medical records for adverse patient safety events that occurred in hospitals and other settings using a standardized process and review each medical record that is positive for an adverse patient safety event to determine “the completeness, adequacy and quality of the care provided.”"	2/24/2025		$13,962,675
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TRAINING AND COACHING	2/24/2025		$10,577,062
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The BFCC-SC shall administer surveys, collect customer service experience using surveys that target stakeholders engaged with the BFCC-QIOs or any other CMS quality improvement contractors. The BFCC-SC services are national in scope and cover contracted areas throughout the United States including territories. The BFCC-SC shall serve as a source of information for identifying gaps and achievements based on survey of satisfaction surveys to achieve CMS’ aims. The SC will serve as a driver of the CCSQ iQIIG strategic vision and goals assisting in the creation of widespread quality improvement in the QIO program supporting over 50 million Medicare beneficiaries. The BFCC-SC shall collaborate with BFCC-QIOs, advise CMS on opportunities for improving the program, and identify best practices for possible dissemination amongst the QIOs. Additionally, the BFCC-SC will contribute to the knowledgebase of QIO programs any best practices of what works well regarding providing direct assistance to Medicare beneficiaries.	2/24/2025		$10,030,006
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Acquisition, Coordination, and Tactical Support (ACTS) 13th Statement of Work.	2/24/2025		$5,448,919
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TRANSLATION SERVICES AND SMALL SCALE EVENT LOGISTICS	2/24/2025		$4,249,714
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LEADERSHIP SCHOOL	2/24/2025		$1,718,543
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SCHOOL HEALTH BRANCH (SHB) SUPPORT SERVICES	2/24/2025		$1,643,942
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ERGONOMIC SERVICES	2/24/2025		$1,470,488
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EVALUATION METHODS	2/24/2025		$898,210
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Retail scanner data for tobacco and cessation products	2/24/2025		$857,148
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FUTURE OF WORK BPA CALL - NCCDPHP/DDT	2/24/2025		$737,105
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXPLORATORY EVALUATION OF COMMUNITY-BASED INTERVENTIONS FOR (CVD) HYPERTENSION	2/24/2025		$548,848
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXAMINING THE IMPLEMENTATION OF STATE TELEHEALTH POLICY	2/24/2025		$407,202
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TRANSLATING KNOWLEDGE TO ACTION: FACILITATING IMPLEMATATION OF THE CHW FINANCIAL SUSTAINABILITY FRAMEWORK	2/24/2025		$249,999
DEPARTMENT OF HEALTH AND HUMAN SERVICES	COMMUNITY OF PRACTICE: ADVANCING HEALTH	2/24/2025		$249,924
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HEALTH EQUITY RESEARCH AND DATA ANALYTICS	2/24/2025		$227,874
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Consultation services of a recognized expert who is highly experienced in (1) legislative research and analysis (2)Medicare & Medicaid Public Policy Analysis and Development(3) Economic Impact Analysis and (4) Regulations Writing who has in depth knowledge of the operations, policies, regulations, and statutes governing the Medicare & Medicaid program areas. The incumbent will be responsible for providing analytical and technical support to Director and Deputy Director of OSORA and must provide guidance and assistance on regulatory impact analysis and guidance and advice on the retrospective review. One major component of this effort involves conducting research and analysis of legislative mandates that are a result of new legislation and determining the impact upon present Medicare and Medicaid programs.	2/24/2025		$197,584
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS PROJECT IS TO IMPROVE OHS EFFECTIVENESS AND MANAGEMENT OF GRANTS FOR OHS. THE CONTRACTOR SHALL: (1) PROVIDE PROGRAM SPECIALIST AND INFORMATION MANAGEMENT SERVICES PROFESSIONALLY AND EFFICIENTLY IN ACCORDANCE WITH APPLICABLE LAWS,	2/24/2025		$104,864
DEPARTMENT OF HEALTH AND HUMAN SERVICES	GLOBAL YOUTH TOBACCO SURVEY SUPPORT CONTRACT	2/25/2025		$2,186,609
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MH PUBLIC HEALTH ANALYST SUPPORT SERVICES	2/25/2025		$1,634,277
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CONGRESSIONAL QUARTERLY (CQ)FEDERAL SUBSCRIPTION.	2/25/2025		$136,690
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ON-LINE LEGISLETIVE TRACKING SERVICES	2/25/2025		$99,540
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Management & Advisory Services	2/26/2025		$5,576,945
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CHART ABSTRACTION OF RWHAP RECIPIENT CLINICAL DATA	2/26/2025		$5,160,091
DEPARTMENT OF HEALTH AND HUMAN SERVICES	RESPIRATORY PROTECTIVE DEVICES - ON-SITE COMPLIANCE AUDIT ASSISTANCE	2/26/2025		$4,945,852
DEPARTMENT OF HEALTH AND HUMAN SERVICES	BUREAU OF HEALTH WORKFORCE ORGANIZATIONAL DEVELOPMENT - BHW92 C 5368	2/26/2025		$4,529,498
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Office on Smoking and Health (OSH) Data Analysis, Statistical, Surveillance and Writing/Editing Support Services	2/26/2025		$4,377,245
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Technical & Engineering Services	2/26/2025		$4,100,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DIRECT 8(A) AWARD OF A 12-MONTH BASE, LABOR HOUR TYPE CONTRACT TO ANEON BRILLIENT FOR THE CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) FOR PROFESSIONAL SERVICES SUPPORT.	2/26/2025		$3,266,346
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OSH HE FACILITATION AND TRAINING	2/26/2025		$2,999,626
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Talent Development	2/26/2025		$2,853,331
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this task order is to provide logistical and meeting support for the annual Tribal Advisory Council (hereafter referred to as TAC) meeting. Specifically, to provide pre-meeting, meeting, and post-meeting support. The TAC meeting will be a hybrid event that will combine both in-person and concurrent virtual experience. The yearly in-person meeting will take place either in an Indian Country or in the Washington DC metropolitan area which include HRSA headquarters located at: HRSA 5600 Fishers Lane building in Rockville, MD. In the event of a public health emergency, this conference will be a virtual only meeting. TAC meetings provide the venue for ensuring meaningful input from and collaboration with the elected leaders of Tribal Nations on HRSA programs and policies and complies with the HHS Tribal Consultation Policy. The Contractor shall provide the personnel, materials, equipment, and services necessary for the performance of the statement of work.	2/26/2025		$997,776
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HIV ECQM ANNUAL SUPPORT	2/26/2025		$544,921
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DDT ANALYZING, DEVELOPING & IMPLEMENTING CONTRACT PORTFOLIO MAINT SPT SVCS	2/26/2025		$376,047
DEPARTMENT OF HEALTH AND HUMAN SERVICES	VSCP - VERMONT	2/26/2025		$357,007
DEPARTMENT OF HEALTH AND HUMAN SERVICES	REPORT ON CURRENT VETERINARY EXPERIENCES WITH CDPS, WITH A FOCUS ON CANNABIDIOL (CBD) PRODUCTS	2/26/2025		$229,591
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Transportation and Logistics Services	2/26/2025		$226,669
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Logistics Support Services	2/26/2025		$217,495
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Purpose: The purpose of this contract is to provide logistical and meeting support for the Annual Tribal Consultation meeting. Specifically, to provide pre-meeting, meeting and post- meeting support.	2/26/2025		$49,601
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEVELOP AN AGGRESSIVE STRATEGIC PLAN WITH MEASURABLE GOALS AND OBJECTIVES TO ASSESS THE IL T&TA EFFECTIVENESS AND DEMONSTRATE IMPROVEMENTS IN IL GRANTEE OUTCOMES. RESPONSIBLE FOR COORDINATING AND PARTNERING WITH OTHER IL T&TA CENTERS FUNDED B	2/26/2025		$5,374
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEIA ACTIVITIES & DATA COLLECTION/ANALYSIS	2/27/2025		$1,191,277
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PRIDE POPULATION RESEARCH IN IDENTITY AND DISPARITIES FOR EQUALITY	2/27/2025		$64,707
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OFFICE OF SCIENCE SUPPORT SERVICES	2/28/2025		$16,050,693
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LITERATURE ANALYSIS FOR CDRH.	2/28/2025		$3,885,609
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OCOO OD MANAGEMENT CONSULTANT	2/28/2025		$1,235,347
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SUPPORT FOR SCIENTIFIC SERVICES TO OND/ODES/DCOA IN DEVELOPING GUIDANCE ON THE INCLUSION OF DIGITAL HEALTH TECHNOLOGIES (DHTS) TO ASSESS PATIENT-CENTERED CLINICAL OUTCOMES UNDER INVESTIGATIONAL NEW DRUGS (INDS)	2/28/2025		$949,017
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MATERIALS PERFORMANCE STUDY EXTENSION	2/28/2025		$878,780
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SEESB PROGRAM SUPPORT	2/28/2025		$615,916
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADMIN SUPPORT FOR OEEOWE	2/28/2025		$308,223
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MCHB62 C 5260 SECRETARY'S REPORT ON NEWBORN SCREENING ACTIVITIES FOR 2023 AND 2024	2/28/2025		$57,503
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Leadership Training Coaching and Team Building	2/28/2025		$51,200
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THIS IS INTENDED TO BE A TO OFF OF THE GDATA2 BPA (75D30122A15011).	3/3/2025		$7,281,018
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NEW TASK ORDER FOR CHANGE MANAGEMENT SUPPORT	3/3/2025		$284,697
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PROVIDE THE SERVICES OF A STAFF ASSISTANT TO SUPPORT THE OFFICE OF THE ASSISTANT SECRETARY FOR PLANNING AND EVALUATION (ASPE), SCIENCE AND DATA POLICY (SDP).	3/3/2025		$169,257
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Public Health Infrastructure Center's Strategic Communication Consultation Services to assist in the planning and development of communciation materials and messages, technical packages, digital content, and graphic services.	3/4/2025		$1,730,326
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NFL Alumni (NFLA) Health Shingles Vaccine Community Outreach and Education Project	3/4/2025		$240,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Clinician Outreach and Education Promotion on Routine HPV Vaccination	3/4/2025		$197,883
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Task order against the OADC BPA for Communications Services for Mass Communications Campaign to Reduce Excessive Alcohol Use	3/4/2025		$1,773,485
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Technical assistance for 2320 NOFO recipients	3/4/2025		$3,223,826
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES.	3/4/2025		$4,468,057
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OSER TECHNICAL SUPPORT	3/4/2025		$3,829,663
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SYNERGY 8(A) SERVICE REQUIREMENT	3/4/2025		$3,831,223
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEHSP SUPPORT SERVICES	3/4/2025		$12,965,173
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OHIC EQUITY STRATEGIC PROGRAM & ORGANIZATION IMPROVEMENT	1/29/2025		$3,598,655
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIH CLIMATE SURVEY SUPPORT SERVICES	2/3/2025		$3,132,252
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OC HEALTH COMMUNICATIONS AND SPEECH WRITING	2/7/2025		$2,800,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXECUTIVE COACHING AND ORGANIZATIONAL DEVELOPMENT SERVICES	2/7/2025		$1,900,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE (1) SENIOR ADMINISTRATIVE ASSISTANT LEVEL 3 AND TWO (2) EXECUTIVE ASSISTANT (ADMIN 4)	2/7/2025		$1,444,202
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PUBLIC HEALTH REPORTS EDITING SERVICES	2/7/2025		$848,851
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HRO GENERAL SERVICES	2/7/2025		$756,286
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HRO GENERAL SERVICES	2/7/2025		$538,968
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$329,739
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LTASC III TORP 3069, EXECUTIVE ASSISTANT, ADMIN. LEVEL 4 (1 POSITION), AMBIS # 2209919	2/7/2025		$277,747
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$244,723
DEPARTMENT OF HEALTH AND HUMAN SERVICES	[24-009886] THE NHLBI OFFICE OF THE SCIENTIFIC DIRECTOR (OSD) REQUIRES AN EXECUTIVE ASSISTANT IN ORDER TO OBTAIN ADMINISTRATIVE SUPPORT SERVICES. POP 05/03/2024 - 05/02/2025.	2/7/2025		$198,443
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$187,553
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIMHD DEPUTY DIRECTOR EXECUTIVE ASSISTANT	2/7/2025		$139,699
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD), HEALTH EQUITY AND DECISION SCIENCES (HEADS) RESEARCH LABORATORY, WEBSITE DEVELOPMENT FOR A SIMULATION MODEL-BASED CLINICAL DECISION TOOL	2/7/2025		$136,400
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Subscription	2/7/2025		$127,505
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIH NHLBI DIVISION OF EXTRAMURAL RESEARCH ACTIVITIES REQUIRES AN EXECUTIVE ASSISTANT IN ORDER TO OBTAIN ADMINISTRATIVE SUPPORT SERVICES.[24-006898]	2/7/2025		$104,530
DEPARTMENT OF HEALTH AND HUMAN SERVICES	[25-001132] NHLBI OFFICE OF MANAGEMENT (OM), NHLBI IMMEDIATE OFFICE OF THE DIRECTOR (IOD), AND THE NHLBI OFFICE OF MANAGEMENT REQUIRES SENIOR SCIENCE WRITER/PROGRAM MANAGER IN ORDER TO PROVIDE INTERNAL COMMUNICATION SERVICES	2/7/2025		$97,132
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LEADERSHIP CONSULTING SERVICES	2/7/2025		$90,908
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$61,464
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Politico Premium Subscription for 2 users	2/7/2025		$57,012
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$51,137
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$15,703
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$13,236
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$7,519
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ONE-ON-ONE-GUIDANCE FOR SENIOR STAFF TO ASSIST WITH MEETING SHORT-TERM AND LONG-TERM GOALS	2/7/2025		$2,750
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OWER HUMAN CAPITAL MANAGEMENT AND DEVELOPMENT SUPPORT	2/10/2025		$99,041,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Business Process Improvement / Strategic Planning Services	2/10/2025		$19,044,599
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CONTENT SUPPORT AND COMMUNICATIONS SERVICES FOR THE NATIONAL CANCER INSTITUTE (NCI)/OFFICE OF CONTENT SUPPORT AND COMMUNICATIONS SERVICES	2/10/2025		$15,730,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Grants Management Compliance	2/10/2025		$4,433,884
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Administrative Management and General Management Consulting Services	2/10/2025		$323,445
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The contractor provides management of data collection for a multi-site study in HIV-specialty outpatient clinics.	2/13/2025		$13,776,107
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCIRD REORGANIZATION SUPPORT	2/13/2025		$13,591,163
DEPARTMENT OF HEALTH AND HUMAN SERVICES	GMS SUPPORT SERVICES	2/13/2025		$9,114,592
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Subject Matter Expertise Contractor support to implement the President's Executive Order 14035 " Diversity, Equity, Inclusion and Accessibility in the Federal Workforce as well as HHS DEIA Strategic Plan.	2/13/2025		$6,529,605
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCIRD TRANSFORMATION MANAGEMENT SPT SVCS	2/13/2025		$6,264,183
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Support for DHAP strategic communication issues (non-essential)	2/13/2025		$4,833,471
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose is to provide continuous support to CDC-funded recipients and stakeholders on the development, implementation, translation, and monitoring and evaluation of their HIV prevention programs through a centralized, coordinated NHM&E Service Center.	2/13/2025		$4,185,177
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DITA SUPPORT SERVICES	2/13/2025		$3,999,773
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TECH AND ADMIN SUPPORT	2/13/2025		$3,848,892
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CONTRACT FOR INTERNAL/BUSINESS COMMUNICATION SERVICES	2/13/2025		$3,456,017
DEPARTMENT OF HEALTH AND HUMAN SERVICES	GPHSB Public Health Scientist	2/13/2025		$2,790,778
DEPARTMENT OF HEALTH AND HUMAN SERVICES	General Clerk, HR Recruitment Services, & HR Assistant Services	2/13/2025		$2,564,978
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SUBSCRIPTION -AUTOMATE ORGANIZATIONAL CHARTS	2/13/2025		$2,557,171
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Healthy Brain Resource Center (HBRC) Maintenance &Improved Functionality Support Services	2/13/2025		$2,145,221
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Professional Services - Data Analytics Reporting Support	2/13/2025		$2,031,994
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OHR HR Specialist (Classification) Services	2/13/2025		$1,913,877
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADMINISTRATIVE SUPPORT SERVICES	2/13/2025		$1,589,603
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FINANCIAL SUPPORT	2/13/2025		$1,508,717
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Administrative Assistant II	2/13/2025		$1,143,448
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCIPC PROGRAM SUPPORT	2/13/2025		$1,084,613
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Strategic and Organizational Improvement Plan development	2/13/2025		$1,020,224
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Instructional Designer	2/13/2025		$1,015,481
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FINANCIAL MANAGEMENT AND BUDGETARY SUPPORT	2/13/2025		$997,972
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OCC SAFETY MANAGER	2/13/2025		$978,141
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OHSO BUDGET SUPPORT SERVICES	2/13/2025		$874,474
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PUBLIC HEALTH INFRASTRUCTURE CENTER EXECUTIVE ASSISTANT SUPPORT	2/13/2025		$815,955
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ADMINISTRATIVE SUPPORT AND HEALTH COMMUNICATION SUPPORT SERVICES	2/13/2025		$791,851
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Support for environmental sustainability for requirements of EO 14057	2/13/2025		$781,053
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Contractor was to improve the effectiveness and efficiency of a branch within the Division of HIV Prevention.	2/13/2025		$676,988
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HR Generalist II Services	2/13/2025		$609,872
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TO PROVIDE PROGRAMMATIC SUPPORT SERVICES	2/13/2025		$599,359
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Administrative Support Services	2/13/2025		$580,621
DEPARTMENT OF HEALTH AND HUMAN SERVICES	UNDERSTANDING PROVIDER CONVERSATIONS AROUND COVID-19 VACCINATION	2/13/2025		$520,666
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DEVELOPMENT OF A LEAD-FREE CITIES INITIATIVE AND TOOLKIT	2/13/2025		$500,743
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Training Specialist Support Services	2/13/2025		$487,897
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SHAREPOINT/APPLICATION DEVELOPER	2/13/2025		$436,723
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HR Specialist (Classifications and Recruitment) Services	2/13/2025		$404,850
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Provide aggregation and population mobility data and professional services	2/13/2025		$378,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	COVID-19 CASE REPORTING	2/13/2025		$352,369
DEPARTMENT OF HEALTH AND HUMAN SERVICES	General Clerk Services	2/13/2025		$269,078
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The Contractor shall extend, expand, and maintain the Career Firefighter Health Cohort by updating the cohort, obtaining cancer diagnoses from cohort members, and obtaining causes of death for cohort members.	2/13/2025		$257,518
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The Contractor shall perform a research study to determine whether Pace University employees had increased risk of developing cancer as a result of working in Manhattan post-9/11 requires comparing the cancer experience among those who had this exposure to a referent unexposed group.	2/13/2025		$249,647
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Executive Assistant services.	2/13/2025		$225,884
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Writer and editor services	2/13/2025		$224,451
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HR Specialist Services	2/13/2025		$212,215
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DISASTER RELATED RAPIDS NEEDS ASSESSMENT	2/13/2025		$198,253
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OHR Budget Analyst Services	2/13/2025		$160,157
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NEWS MEDIA CLIPPING SUPPORT	2/13/2025		$147,822
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This is a contract for writer-editor services.	2/13/2025		$140,536
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SOIL VAPOR INTRUSION TOOLBOX	2/13/2025		$140,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Evalution Support for the Office of Health Equity	2/13/2025		$116,667
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MEDICAL MANAGEMENT GUIDES UPDATE	2/13/2025		$113,200
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CCP21AS AND CCPUAS CUSTOMER CARE PROGRAM	2/13/2025		$112,260
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Customer Discovery Interviews to Better Understand NIOSH Audiences and Messaging	2/13/2025		$100,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	REGULATORY AND CHEMISTRY, MAUFACTURING AND CONTROL SUPPORT	2/13/2025		$91,550
DEPARTMENT OF HEALTH AND HUMAN SERVICES	COMMERCIAL LAUNDROMAT SHOWER MODEL	2/13/2025		$71,222
DEPARTMENT OF HEALTH AND HUMAN SERVICES	GENERAL CLERK SERVICES	2/13/2025		$63,036
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TOX DASHBOARD MAINTENANCE AND ENHANCEMENTS	2/13/2025		$62,416
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Contract supported the development of file plans according to the Federal Records statute.	2/13/2025		$60,816
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Healthiest NIOSH Well-Being Education	2/13/2025		$48,600
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Software license	2/13/2025		$29,345
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ENVIRONMENTAL HEALTH AND LAND REUSE WEBINARS	2/13/2025		$27,277
DEPARTMENT OF HEALTH AND HUMAN SERVICES	HEALTH EFFECTS CHART WEBINARS	2/13/2025		$25,989
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OHSO ISO CERTIFICATION - PJR	2/13/2025		$22,569
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Software licenses	2/13/2025		$20,124
DEPARTMENT OF HEALTH AND HUMAN SERVICES	BRICS INFRASTRUCTURE PRODUCTS/SUPPORT	2/18/2025		$58,755,185
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OPERATIONS, MAINTENANCE, AND MODERNIZATION SUPPORT FOR CLINICALTRIALS.GOV	2/18/2025		$26,699,078
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LABOR HOUR AWARDOFFICE OF FINANCIAL MANAGEMENT (OFM) FINANCIAL SYSTEMS BUSINESS (FMS) ? FINANCIAL TOOLS BUSINESS OPERATIONS SUPPORTCOR: BRIMA TURAY BRIMA.TURAY@FDA.HHS.GOV	2/18/2025		$11,187,606
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SUPPORTING AND EVALUATING AHRQ'S INITIATIVE TO IMPLEMENT NEW MODELS OF COMPREHENSIVE, COORDINATED, PERSON-CENTERED CARE FOR PEOPLE WITH LONG COVID	2/18/2025		$7,394,161
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CPR OPERATIONAL EXCELLENCE PROJECT SUPPORT	2/18/2025		$7,273,623
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This contract assists ACF's OPRE and CB in providing evaluation-related support for organizations awarded cooperative agreement grants by CB that support the development, implementation, and evaluation of strategies that support community-level multi-system collaboratives designed to prevent child abuse and neglect. The contract also conducts a cross-site process evaluation of CB grantees’ implementation processes and outcomes.	2/18/2025		$1,816,462
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TECHNICAL ASSISTANCE FOR 508 REMEDIATION SERVICES FOR CTP DOCUMENTS AND VIDEOS	2/18/2025		$1,770,470
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this contract is to provide essential logistical, technical, and communications support for the Office of Climate Change and Health Equity, including the Office of Environmental Justice (OCCHE/OEJ), as it pursues its mission through the convening of various meetings and working groups and the development of various strategic documents and communications.	2/18/2025		$699,634
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MARKETSCAN DATA, LARGE NATIONAL DATASET OF PRIVATE SECTOR MEDICAL CLAIMS	2/18/2025		$619,112
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THIS REQUIREMENT IS TO SUPPORT THE COMMUNICATION ABOUT, PARTICIPANT ENGAGEMENT IN, AND EVALUATION OF THE NEWBORN SUPPLY KIT PILOT. THE PROGRAM AIMS TO IMPROVE MATERNAL MENTAL HEALTH OUTCOMES, PROVIDE FAMILIES WITH INFORMATION ABOUT FEDERAL PROGRAMS, Federal programs, and build trust between families, healthcare providers, communities, and the government. The evaluation will assess the program’s effectiveness in achieving those objectives, as well as its impact on family health and well-being.	2/18/2025		$173,280
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MEPS Consultant to Provide Analytic Expertise on Dental Care Utilization	2/18/2025		$125,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Analytic Support to Inform Healthcare Data Development and Research	2/18/2025		$124,600
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this contract is to inform a climate and health equity training and implementation program (Climate Action, Readiness and Equity [CARE] SG Chartered Advisory Group) to mobilize Public Health Service officers from United States Public Health Service (USPHS) Commissioned Corps and staff as leaders in climate and health equity action. This project will determine the knowledge of climate change, environmental justice, and health equity of Public Health Service officers. A needs assessment will be conducted including Public Health Service officers who comprise 11 different professional categories, are assigned to over 20 federal agencies, 10 domestic regional geographic areas and numerous international areas, and consist of junior and senior officers based upon rank.	2/18/2025		$61,324
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Comprehensive Care for Joint Replacement Model Three Year Extension Management and Technical Support Services Contract	2/19/2025		$3,979,477
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CMMI Risk Assessment & Operational Analysis	2/19/2025		$1,774,633
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Management consulting services	2/19/2025		$1,683,861
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE WORK TO BE PERFORMED WILL REQUIRE THE CONTRACTOR TO GATHER DATA RELATED TO OFFICE OF BUDGET POLICIES, PRACTICES, AND CULTURAL NORMS, ANALYZE THESE DATA, AND PRODUCE RECOMMENDATIONS TO IMPROVE EQUITY IN THE OFFICE.	2/19/2025		$498,260
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Executive Coaching and Training	2/19/2025		$274,369
DEPARTMENT OF HEALTH AND HUMAN SERVICES	UNITE SCIENCE MANAGEMENT AND RESEARCH ADMINISTRATION SUPPORT SERVICES	2/19/2025		$161,643
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Administrative Services	2/19/2025		$67,312
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - ISO AUDIT OF CDRH QUALITY MANAGEMENT SYSTEM SUPPORT SERVICES	2/20/2025		$280,068
DEPARTMENT OF HEALTH AND HUMAN SERVICES	MEDIA MONITORING SERVICES	2/20/2025		$123,366
DEPARTMENT OF HEALTH AND HUMAN SERVICES	WESTLAW SUBSCRIPTION 12 MONTH RENEWAL	2/20/2025		$19,941
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-00F-354CA FOR SEED PROGRAM EVALUATION SUPPORT SERVICES TO RESEARCH TRIANGLE INSTITUTE INTERNATIONAL IN THE AMOUNT OF $2,490,382.2	2/21/2025		$5,592,625
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) Contractor turned down the position. Being off-boarded.	2/21/2025		$981,100
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXECUTIVE COACHING AND ORGANIZATIONAL DEVELOPMENT	2/21/2025		$703,921
DEPARTMENT OF HEALTH AND HUMAN SERVICES	National Institute on Aging (NIA) Organizational Development Support	2/21/2025		$650,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The objectives of this contract are to facilitate the delivery of: (1) expert advice, assistance, guidance, coaching, and counseling in support of the NCATS mission-oriented business functions; and (2) training services including instructor led training, course development and administration, and learning management.	2/21/2025		$649,111
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TITLE: SEED I-CORP ENTREPRENEURSHIP/BOOT CAMP PROGRAM	2/21/2025		$480,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This contract was for organizational development, teambuilding and training as well as organizational support services.	2/21/2025		$249,975
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Coaching	2/21/2025		$232,002
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE DEIA TEAM REQUIRES A CONSULTANT AND FACILITATOR TO ASSIST THEM IN ESTABLISHING AND REFINE ITS VISION AND MISSION, CLARIFYING ROLES	2/21/2025		$165,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The Subject Matter Expert services needed for this task are unique due to the specialized nature of the Cancer Moonshot 1.0 Initiative. This is a one-time effort of special funding to accomplish the goals of the Moonshot. To support continued growth, coordination and evaluation needs of the Cancer Moonshot Initiative, the Office of the Director (OD) requires the services of a Subject Matter Expert with the combination of skills to advise and assist NCI OD in the continuation of all planning, coordination, evaluation, and closeout objectives necessary for the success of the Cancer Moonshot Initiative.	2/21/2025		$97,284
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Division of Extramural Activities Executive Presence Training	2/21/2025		$28,911
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE OBJECTIVE OF THISE TASK ORDER IS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, TECHNICAL AND TRAINING SUPPORT SERVICES TO DGM AND OTHER OFR DIVISIONS FOR BOTH DISCRETIONARY AND MANDATORY GRANTS	2/24/2025		$16,223,944
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CMS Quality Conference	2/24/2025		$12,202,775
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CSAP LOGISTICS	2/24/2025		$8,578,396
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HUMAN RESOURCES SUPPORT AND TECHNICAL EXPERTISE TO THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA).	2/24/2025		$6,838,375
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PRIMARY OBJECTIVE OF THIS ORDER IS TO OBTAIN FINANCIAL MANAGEMENT SUPPORT FOR THE OFFICE OF FINANCIALADVISORY SERVICES (OFAS), OFR.	2/24/2025		$6,526,677
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Provider Compliance Group Data Analysis (PCG DA)	2/24/2025		$4,945,169
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Information Technology (IT) Acquisition Support	2/24/2025		$4,372,244
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PCG Comparative Billing Report and Program for Evaluating Payment Patterns Electronic Report Data Analysis (PCG CBR PEPPER DA) Contract	2/24/2025		$4,331,456
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIDA Youth Art and Community Project Competitions	2/24/2025		$1,517,818
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Participate in project teams and working groups to serve as subject matter expert and support or manage DEO initiatives and projects. Participate as an active team member providing recommendations and ideas to strengthen program initiatives and engagement strategies.	2/24/2025		$1,344,384
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXEC AND OFFICE SUPPORT FOR OADC	2/24/2025		$1,244,445
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of this task order is to provide NIH Enterprise Document Generation System Support services	2/24/2025		$1,162,494
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): TO is unoccupied and will be closed.	2/24/2025		$1,148,557
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : TO is unoccupied and will be closed	2/24/2025		$1,083,622
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LOGISTICAL AND CONFERENCE SUPPORT FOR THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), OFFICE OF DIVERSITY AND HEALTH DISPARITIES (ODHD)	2/24/2025		$1,076,054
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : TO is unoccupied and will be closed	2/24/2025		$1,042,765
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR)	2/24/2025		$1,037,236
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): This position is to develop an automated data quality analysis tool; collaborate closely with a team to devise study designs, create data analysis plans, and draft manuscripts applying a data quality analysis framework to cancer phenotypes; provide guidance on data standards for the program; guide scientific rigor of the program; organize a virtual symposium for Small Grant Program awardees.	2/24/2025		$968,433
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : The Health Science Policy Analyst will provide science policy expertise as it pertains to issues of significance for the All of Us Research Program, the NIH, and the biomedical research community. The resource will serve in the Ethical, Legal, and Social Implications (ELSI) Team, which is responsible for overseeing ELSI integration into the activities of the All of Us Research Program through governance, scholarship, policy development, and practical implementation.	2/24/2025		$961,919
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Manages project-related activities, such as coordination, timeline and deliverable tracking, developing materials, facilitating discussions, and analyzing costs.	2/24/2025		$959,577
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : TO is unoccupied and will be closed	2/24/2025		$910,105
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Support the Office of Program Strategy and Research Management, and specifically the Research management components, by conducting collection, analysis, and evaluation of program data.	2/24/2025		$869,314
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Under this task order, the contractor will independently provide support services to satisfy the overall operational objectives of the National Institute on Drug Abuse. The primary objective is to provide services and deliverables through performance of support services. Coordinate periodic TRSP-related scientific / training meetings within NIDA; develop agendas, prepare and distribute background information; write and distribute minutes; schedule conference or virtual rooms as needed.	2/24/2025		$863,608
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): TO is unoccupied and will be closed	2/24/2025		$863,137
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OCS HEALTH COMMUNICATION SUPPORT	2/24/2025		$858,814
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : This role will carry out analyses, project management, grant reviews and logistical support for the Office of the Chief Medical and Scientific Officer (CMSO).	2/24/2025		$852,289
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Research program advising	2/24/2025		$845,782
DEPARTMENT OF HEALTH AND HUMAN SERVICES	"Scientific, Administrative, Operational Resources (SOAR): Independently provides administrative support services for ECHO the overall operational objectives ."	2/24/2025		$824,637
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Task order is unoccupied and will be closed.	2/24/2025		$810,451
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Task Order Closed	2/24/2025		$792,031
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : This individual will be responsible for managing the Chief Engagement Officer’s speaking opportunities (~ 8 to 10 events a month) with internal and external stakeholders. Additionally, this individual will support the DEO’s efforts for publications in various journals and at conferences.	2/24/2025		$790,030
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : This position will independently provide support to satisfy the overall operational objectives of the Office of the Director, All of Us Research Programs. The primary objective is to provide services and deliverables to support leadership to manage the Office of Finance and Management and the Strategic Relationships Branch and through performance of support services.	2/24/2025		$745,027
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): TO is unoccupied and will be closed	2/24/2025		$732,442
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) :TO is unoccupied and will be closed.	2/24/2025		$696,302
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Will serve as a junior analyst in the Ethical, Legal, and Social Implications (ELSI) Team, which is responsible for overseeing ELSI integration into the activities of the All of Us Research Program through governance, scholarship, policy development, and practical implementation.	2/24/2025		$691,004
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Provides ethics support by reviewing forms required by the Ethics in Government Act, researching and analyzing cases for compliance with statutes and regulations, and maintaining official records.	2/24/2025		$689,862
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Providing compliance support services necessary to ensure the practices and procedures are compliant with federal laws for the specialized area of "Other Transaction" awards	2/24/2025		$667,125
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Reports on the scientific initiatives and advances generated by program activities as required by Congress and that reflect the policies and priorities of the Department and Agency. Prepares background materials for senior staff that capture the current state of knowledge in scientific areas, and provides support for research program planning, or evaluation, and responses to other Departmental and Agency assignments.	2/24/2025		$651,195
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) :Provides streamlined workflow and cost-saving to strategic planning and communication tasks mandated by statutes [H.R.4365 and S.424]	2/24/2025		$633,510
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Develops materials, supporting media outreach and coordinating stakeholder engagement activities related to communication activities related to the ECHO Program.	2/24/2025		$610,273
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : General operations coordination, POTS, ITAS, Property mgmt, and scheduling.	2/24/2025		$582,162
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): TO is unoccupied and will be closed	2/24/2025		$560,892
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Provides ethics support by reviewing forms required by the Ethics in Government Act, researching and analyzing cases for compliance with statutes and regulations, and maintaining official records.	2/24/2025		$559,884
DEPARTMENT OF HEALTH AND HUMAN SERVICES	SAMHSA WORKPLACE HELPLINE	2/24/2025		$557,680
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Manage health communications and content creation for the office	2/24/2025		$551,540
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Ad hoc report development on ORWH meetings	2/24/2025		$538,818
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Provides ethics support by reviewing forms required by the Ethics in Government Act, researching and analyzing cases for compliance with statutes and regulations, and maintaining official records.	2/24/2025		$513,114
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Develop and draft scientific papers, speeches, and talking points for the Director, ORWH	2/24/2025		$449,312
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Consulting	2/24/2025		$438,241
DEPARTMENT OF HEALTH AND HUMAN SERVICES	RESEARCH DATA REVIEW AND PUBLICATION SUPPORT FOR NIDA IRP	2/24/2025		$405,864
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : 1. Provides executive experience needed to conduct needs assessments and develop recommendations for improvements of current operations. 2. Collaborates with other professionals to develop recommendations for current and future initiatives. 3. Advises management and staff on formulation of new strategies and sensitive or complicated issues. 4. Works with staff to develop and implement new and proactive programs geared to specific audiences. 5. Conducts research and analysis to proactively address and respond to inquires on various policies and issues. 6. Coordinates and advances professional development and research done by others in areas where other mechanisms may not be optimal due to time constraints or other issues.	2/24/2025		$404,270
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Under this task order, the contractor will independently provide support services to satisfy the overall operational objectives of the National Institute on Minority Health and Health Disparities. The primary objective is to provide services and deliverables through performance of support services.	2/24/2025		$365,861
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Under this task order, the contractor will independently provide support services to satisfy the overall operational objectives of the National Institute on Minority Health and Health Disparities. The primary objective is to provide services and deliverables through performance of support services.	2/24/2025		$343,697
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This work focuses on state Medicaid agency structures, Medicaid and CHIP eligibility criteria, state enrollment systems and data architecture, state-specific unwinding processes, Medicaid unwinding Federal rules, regulations, and guidance in support of the Center for Program Integrity’s (CPI) Medicaid and CHIP eligibility audits	2/24/2025		$253,688
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR): Under this task order, the contractor will independently provide support services to satisfy the overall operational objectives of the National Institute on Minority Health and Health Disparities. The primary objective is to provide services and deliverables through performance of support services and will be located within the Office of Communication and Public Liaison	2/24/2025		$250,824
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS PURCHASE ORDER (PO) TO LAUNCH A SURVEY FOCUSED ON TRACKING THE CHANGING MOTIVATIONS AND CONTEXTUAL FACTORS ASSOCIATED WITH THE USE OF PSYCHEDELICS/HALLUCINOGENS.	2/24/2025		$249,999
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DATA FOR PSILOCYBIN RISK REDUCTION IN OREGON	2/24/2025		$249,999
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THIS REQUIREMENT IS THE CHILDREN'S FACES OF MEDICAID STUDY	2/24/2025		$249,941
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE STRATEGIC PLAN DEVELOPMENT AND IMPLEMENTATION FOR THE CENTER FOR SUBSTANCE ABUSE PREVENTION	2/24/2025		$215,634
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Scientific, Administrative, Operational Resources (SOAR) : Providing compliance support services necessary to ensure the practices and procedures are compliant with federal laws for the specialized area of "Other Transaction" awards	2/24/2025		$170,782
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SERVICES OF A BLOCK GRANT CONSULTANT	2/24/2025		$110,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	To acquire Work Culture and Climate Survey Services Related to NIDA's Diversity, Equity, Inclusion, and Accessibility (DEIA) Efforts	2/24/2025		$87,036
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Professional Services	2/24/2025		$36,449
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Management Consulting and Executive Coaching	2/24/2025		$24,750
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Management Consulting and Professional Development Services	2/24/2025		$24,750
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LODGING FOR 7 STUDENTS FROM RESEARCH TRAINING CAREER DEVELOPMENT SCHOLARS WHO ARE COMING TO VISIT THE NIH / NINDS FACILITY AS PART OF THEIR NIH/NINDS TOUR.	2/24/2025		$3,688
DEPARTMENT OF HEALTH AND HUMAN SERVICES	CALL ORDER UNDER THE FDA'S INTEGRATED SERVICES BLANKET PURCHASE AGREEMENT (BPA) FOR TARGETED COACHING SERVICES TO SUPPORT THE CENTER FOR VETERINARY MEDICINE (CVM).	2/25/2025		$118,037
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The scope of this requirement is to procure professional services that will further enhance and expand the breadth of NIDDK’s Workforce Matters Program. These services include, but are not limited to, developing program initiatives and strategic management services, and all other tasks identified in this Statement of Work (SOW).	2/26/2025		$3,703,362
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The objective of this requirement is to procure services and expertise in program implementation and evaluation for OHMRC. This includes developing the best implementation strategies, documenting methodology, and generating recommendations for scientific program evaluations. This includes analysis of the programs in terms of process, outcomes, and impact	2/26/2025		$400,001
DEPARTMENT OF HEALTH AND HUMAN SERVICES	INSTRUCTOR LED FEDERAL TRAVEL REGULATION (FTR) POLICY TRAINING	2/26/2025		$316,617
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Congress enacted Public Law 107-67, Sec. 630 on November 12, 2001. This legislation permits Federal agencies to administer a program to assist their Federal employees with the costs of child care.	2/26/2025		$205,980
DEPARTMENT OF HEALTH AND HUMAN SERVICES	TOBACCO INSPECTION MANAGEMENT PROGRAM (TIMP) SYSTEMS SUPPORT SERVICES.	2/26/2025		$150,832
DEPARTMENT OF HEALTH AND HUMAN SERVICES	This contract will support the development of a congressionally required report from the Secretary of HHS to Congress. The contractor will conduct a review and develop a report on grants and activities funded under sections 1109, 1110, and 1112 through 1115 of the Public Health Service Act (42 U.S.C. § 300b-8, 300b-9, and 300b-11 through 300b-14) as amended by the Newborn Screening Saves Lives Reauthorization Act of 2014, during 2023 and 2024.	2/26/2025		$57,503
DEPARTMENT OF HEALTH AND HUMAN SERVICES	STAFF COLLEGE - CRUCIAL LEARNING STUDENT LICENSES	2/26/2025		$39,354
DEPARTMENT OF HEALTH AND HUMAN SERVICES	A STUDY IN EMERGING DATA PRACTICES AT CHILD WELFARE AGENCIES	2/27/2025		$2,310,824
DEPARTMENT OF HEALTH AND HUMAN SERVICES	BITSDIS TASK ORDER 20 - NINR PM SUPPORT	2/27/2025		$2,139,740
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LABOR HOUR AWARDCENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) - BLENDED LEARNING AND MULTI-MEDIA TRAINING SUPPORTFDA THREE-WAY-MATCHING INVOICE CLAUSE-COR:DONNA.SCOTT@FDA.HHS.GOVNOTICE TO PROCEED WAS GIVEN ON 12/14/2020 EFFECTIVE 12/15	2/28/2025		$2,098,630
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LABOR HOUR AWARDOFFICE OF THE COMMISSIONER (OC) - OFFICE OF DIGITAL TRANSFORMATION HR SUPPORT SERVICESCOR: TALYA SIMPSON TALYA.SIMPSON@FDA.HHS.GOV ALTERNATE COR: ELIJAH YOUNGER ELIJAH.YOUNGER@FDA.HHS.GOV	2/28/2025		$2,024,665
DEPARTMENT OF HEALTH AND HUMAN SERVICES	PROGRAM MANAGEMENT AND HUMAN RESOURCES SUPPORT SERVICES	2/28/2025		$1,688,818
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Data Exchange Services (DES) Internal and External Community Building	2/28/2025		$1,478,378
DEPARTMENT OF HEALTH AND HUMAN SERVICES	BPA ORDER FOR CISCO UC ENTERPRISE LICENSE AGREEMENTCISCO END-OF-LIFE PRODUCTS MULTIPLE-AWARD BPAAWARDEES: 75F40121A00044 N2GRATE, 75F40121A00046 NEW TECH SOLUTIONS, 75F40121A00047 LIONA ENTERPRISES	2/28/2025		$937,372
DEPARTMENT OF HEALTH AND HUMAN SERVICES	ORGANIZATIONAL GOVERNANCE SUPPORT SERVICES	2/28/2025		$820,583
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OGC ADMINISTRATIVE SUPPORT	2/28/2025		$753,422
DEPARTMENT OF HEALTH AND HUMAN SERVICES	AED Contract	2/28/2025		$718,876
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Category: IT CONTINUITY OF SUPPORT CAAPS PHASE V O&M (BRIDGE ORDER)	2/28/2025		$570,960
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Health Informatics Requirements and Data Standards Support	2/28/2025		$549,945
DEPARTMENT OF HEALTH AND HUMAN SERVICES	DSCSA Programmatic Implementation Assessment	2/28/2025		$494,448
DEPARTMENT OF HEALTH AND HUMAN SERVICES	OPEQ Recruitment	2/28/2025		$452,806
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Enterprise Content Management Assessment (ECMA) Task B, ORA IT Program/Project Management Support Task A	2/28/2025		$432,489
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LEADERSHIP FELLOW PROGRAM	2/28/2025		$399,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NIH Business and Professional Support Services (BPSS) III TORP 3051	2/28/2025		$305,728
DEPARTMENT OF HEALTH AND HUMAN SERVICES	FY 24 ODT ECTD 4 IMPLEMENTATION GUIDE	2/28/2025		$231,067
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Membership in the Federal Human Capital Collaborative Opportunity for Emerging HR Leaders	2/28/2025		$136,250
DEPARTMENT OF HEALTH AND HUMAN SERVICES	LACTATION CONSULTANT SERVICES	2/28/2025		$136,015
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Category: Coaching FDA Executive Coaching for OCE and CDER/OOD Oncology 10 FTE in cohort	2/28/2025		$79,694
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXECUTIVE COACHING SERVICES FOR OCD/OEP	2/28/2025		$39,082
DEPARTMENT OF HEALTH AND HUMAN SERVICES	EXECUTIVE COACHING FOR LEADERSHIP	2/28/2025		$16,741
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Excellence in Government Fellows - Heartsfield Registration Fee	2/28/2025		$12,900
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCIRD COMMUNICATION SUPPORT	3/4/2025		$3,837,346
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Yello government recruiting solution- Currently in base year with option to renew for 1 more year	3/4/2025		$111,500
DEPARTMENT OF HEALTH AND HUMAN SERVICES	THE ADMINISTRATION FOR COMMUNITY LIVING NEEDS A VARIETY OF COMMUNICATIONS SUPPORT SERVICES TO INFORM A RANGE OF STAKEHOLDERS, INCLUDING PEOPLE WITH DISABILITIES, OLDER ADULTS, AND FAMILY CAREGIVERS; ACL STAFF; THE AGING AND DISABILITY NETWORKS; ADVOC	3/4/2025		$5,618,268
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Conduct audience segmentation research on destigmatizing messages about postpartum depression treatment by developing first-person narrative videos, testing the videos for increases in intention to report or reporting behavior, and conducting formative research on campaign messages with target audiences. Funds were expended on media and social media add buys to promote the campaign.	3/4/2025		$4,206,547
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The purpose of the contract is to provide health communication materials, content and content strategies intended to support the health communication and promotion activities within NCHHSTP; and increase the number and types of digital health promotion tools available to support NCHHSTP programs and priorities.	3/4/2025		$3,386,748
DEPARTMENT OF HEALTH AND HUMAN SERVICES	The contract is to develop and implement communication and media messaging strategies for CDC’s antimicrobial resistance target audiences across various CDC programs, including Sepsis, Antimicrobial Resistance (AR), Antibiotic Usage (AU), Clostridioides difficile (C. difficile), Antibiotic/Antifungal Use in Food or Other Animals and Agriculture, Tuberculosis, DrugResistant Gonorrhea, and VaccinePreventable Infections (42 U.S.C. § 247d5).	3/4/2025		$12,754,568
DEPARTMENT OF HEALTH AND HUMAN SERVICES	2025 Super Bowl Ad placement: The NFL via their media company contractor, Professional Sports Publications will place a full-page ad (designed and produced in-house by CDC), in the NFL’s Super Bowl and Pro Bowl commemorative magazines. The purpose of the ad is to raise awareness about CDC’s cancer prevention and control programs and services.	3/4/2025		$75,000
DEPARTMENT OF HEALTH AND HUMAN SERVICES	Strategic Communication Services - CPR is seeking creative services to execute a marketing and communication strategy, which will cultivate awareness of CPR’s work with internal and external audiences	3/4/2025		$2,094,784
DEPARTMENT OF HEALTH AND HUMAN SERVICES	NCIRD Communications Support	3/4/2025		$38,373,345
DEPARTMENT OF HOMELAND SECURITY	RENDERING OF SERVICES RELATED TO DIVERSITY, INCLUSION, AND EQUITY, EFFECTIVE	1/28/2025		$15,884,033
DEPARTMENT OF HOMELAND SECURITY	PROGRAM AND TECHNICAL SUPPORT SERVICES FOR OFFICE OF DIVERSITY AND CIVIL RIGHTS (ODCR)	1/28/2025		$8,000,000
DEPARTMENT OF HOMELAND SECURITY	PARTIALLY TERMINATE THE TASK ORDER TO REMOVE ALL LANGUAGE AND ENDING RENDERING OF SERVICES RELATED TO DIVERSITY, INCLUSION, AND EQUITY.	1/28/2025		$2,761,383
DEPARTMENT OF HOMELAND SECURITY	INTELLIGENCE AND CYBERSECURITY DIVERSITY FELLOWSHIP (ICDF) IS DESIGNED TO HELP DHS MEET CURRENT AND FUTURE MISSION DRIVEN WORKFORCE NEEDS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) FIELDS BY CREATING A PIPELINE OF HIGHLY QUALIFIED TA	1/30/2025		$11,959,284
DEPARTMENT OF HOMELAND SECURITY	PARTIAL TERMINATION FOR CONVENIENCE FOR ALL DEIA RELATED SERVICES FROM THE BPA IN ACCORDANCE WITH PRESIDENTIAL EXECUTIVE ORDER 14035.	1/30/2025		$2,960,000
DEPARTMENT OF HOMELAND SECURITY	PROGRAM AND TECHNICAL SUPPORT SERVICES FOR OFFICE OF DIVERSITY AND CIVIL RIGHTS (ODCR)	1/30/2025		$1,674,009
DEPARTMENT OF HOMELAND SECURITY	DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY TRAINING FOR LEADERSHIP AND SUPERVISORS WHO MANAGE TEAMS.	1/30/2025		$36,126
DEPARTMENT OF HOMELAND SECURITY	OCFO, PA&E Evaluation Services	2/3/2025		$30,000,000
DEPARTMENT OF HOMELAND SECURITY	OCFO, PA&E Evaluation Services	2/3/2025		$30,000,000
DEPARTMENT OF HOMELAND SECURITY	OCFO, PA&E Evaluation Services	2/3/2025		$30,000,000
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS MODIFICATION IS PARTIALLY TERMINATE THE BLANKET PURCHASE AGREEMENT TO REMOVE ALL LANGUAGE AND ENDING RENDERING OF SERVICES TO DIVERSITY,EQUITY AND INCLUSION, EFFECTIVE IMMEDIATELY.	2/3/2025		$30,000,000
DEPARTMENT OF HOMELAND SECURITY	Program Analysis & Evaluation (PA&E) Support Services Multi-award Blanket Purchase Agreement (BPA).	2/3/2025		$2,354,043
DEPARTMENT OF HOMELAND SECURITY	PEOPLE AND CULTURE SURVEY CLIMATE SUPPORT SERVICES	2/3/2025		$765,965
DEPARTMENT OF HOMELAND SECURITY	This is a BPA Call against the Program Analysis and Evaluation (PA&E) Blanket Purchase Agreement (BPA) regarding the Citizenship and Integration Grant Program (CIGP) Evaluation effort.	2/3/2025		$482,726
DEPARTMENT OF HOMELAND SECURITY	The Sustainability and Environmental Programs Office, Environmental Planning and Historic Preservation program requires a comprehensive and efficient contracting vehicle for obtaining policy related consulting services	2/6/2025		$1,428,854
DEPARTMENT OF HOMELAND SECURITY	TERMINATION FOR CONVENIENCE.	2/6/2025		$298,575
DEPARTMENT OF HOMELAND SECURITY	MODIFICATION P00003 TO PURCHASE ORDER 70B04C22P00000336 IS TO TERMINATE FOR THE GOVERNMENT'S CONVENIENCE IN ACCORDANCE WITH FAR 52.212-4(L).	2/6/2025		$227,667
DEPARTMENT OF HOMELAND SECURITY	VIRTUAL AND IN PERSON, DIVERSITY, INCLUSION,EQUITY AND ACCESSIBILTY TRAINING TO POLICY & STRATEGY STAFF - CLOSEOUT	2/6/2025		$34,525
DEPARTMENT OF HOMELAND SECURITY	TERMINATION FOR CONVENIENCE; ANNUAL POLITICO PRO SUBSCRIPTION	2/6/2025		$7,470
DEPARTMENT OF HOMELAND SECURITY	The service objective of this call order is to procure American Sign Language (ASL) interpretation services that meet the objectives in the below Performance Work Statement (PWS). This BPA Call Order for ASL Support Services for the Office of Equal	2/7/2025		$3,947,502
DEPARTMENT OF HOMELAND SECURITY	Office of Equal Rights Organizational Health Assessment Support Services	2/7/2025		$3,269,725
DEPARTMENT OF HOMELAND SECURITY	The service objective of this call order is to procure Communication Access Real-Time (CART) Translation Services that meet the objectives in the below Performance Work Statement (PWS). This BPA Call Order for CART Services for the Office of Equal	2/7/2025		$993,523
DEPARTMENT OF HOMELAND SECURITY	POLITICO ONLINE SUBSCRIPTIONS	2/7/2025		$39,000
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY TERMINATE THE TASK ORDER TO REMOVE ALL LANGUAGE AND ENDING RENDERING OF SERVICES TO DIVERSITY, EQUITY, AND INCLUSION, EFFECTIVE IMMEDIATELY.	2/11/2025		$779,734
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY TERMINATE THE TASK ORDER TO REMOVE ALL LANGUAGE AND ENDING RENDERING OF SERVICES TO DIVERSITY, EQUITY, AND INCLUSION, EFFECTIVE IMMEDIATELY.	2/11/2025		$761,657
DEPARTMENT OF HOMELAND SECURITY	Diversity, Equity, Inclusion and Accessibility (DEIA) Professional Support Services	2/12/2025		$7,496,835
DEPARTMENT OF HOMELAND SECURITY	NATIONAL CRITICAL FUNCTION CLIMATE CHANGE IN ACCORDANCE WITH E.O. 14008.	2/12/2025		$2,584,102
DEPARTMENT OF HOMELAND SECURITY	Resilience, Energy, and Sustainability Management (RESM) Program Support Services	2/12/2025		$405,986
DEPARTMENT OF HOMELAND SECURITY	RAIO VOICE FOR DIVERSITY, EQUITY, INCLUSION, ACCESSIBILITY, AND BELONGING TRAINING	2/12/2025		$192,500
DEPARTMENT OF HOMELAND SECURITY	OIP FRONT OFFICE SETA SUPPORT	2/18/2025		$5,073,493
DEPARTMENT OF HOMELAND SECURITY	CONTRACT CLOSEOUT SUPPORT SERVICES	2/18/2025		$2,835,260
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS BPA CALL IS TO AWARD LABOR SUPPORT - EVALUATION CAPACITY BUILDING	2/18/2025		$989,761
DEPARTMENT OF HOMELAND SECURITY	SALC ALSS TO 0008 - SPC-IRT ILS SUPPORT SERVICES	2/18/2025		$658,682
DEPARTMENT OF HOMELAND SECURITY	CALL ORDER #2 FOR BARRIER ANALYSIS STUDY	2/18/2025		$620,400
DEPARTMENT OF HOMELAND SECURITY	PROCUREMENT OF WRITTEN TRANSLATION SERVICES IN SUPPORT OF DR4724-HAWAII WILDFIRES DISASTER SURVIVORS	2/18/2025		$566,995
DEPARTMENT OF HOMELAND SECURITY	ADMINISTRATIVE AND PROGRAM SUPPORT SERVICES FOR USCG DCMS-DPR-4	2/18/2025		$382,894
DEPARTMENT OF HOMELAND SECURITY	THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF SERVICES IN THE PREPARATION OF EXECUTIVE CORE QUALIFICATIONS (ECQ) PACKAGES FOR PERSONS SELECTED TO U.S. DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) SES POSITIONS. CON	2/18/2025		$246,213
DEPARTMENT OF HOMELAND SECURITY	FEDERAL REGULATORY TRAINING FOR OP&S	2/18/2025		$231,786
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS REQUISITION IS TO OBTAIN REGULATORY SUPPORT SERVICES FOR IMPLEMENTATION OF "MAKE PPE IN AMERICA ACT," HSAR CLASS DEVIATION 13-01, AND EO 14035.	2/18/2025		$149,984
DEPARTMENT OF HOMELAND SECURITY	TO PROVIDE LEADERSHIP DEVELOPMENT APPROACHES IN THE FORM OF INDIVIDUALIZED AND GROUP COACHING SERVICES TO RAIO LEADERSHIP THROUGH AN EXTERNAL PROVIDER DUE TO THE SCALE TO SUPPORT USCIS STRATEGIC GOALS TO STRENGTHEN OUR INVESTMENT IN AN EMPOWERED WORK	2/18/2025		$134,570
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,500
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS FOR THE PURPOSE OF ISSUING A NEW ECQ PACKAGE	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	LEADERSHIP ALIGNMENT AND DECISION MAKING FOR THE FY23 BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES (BRIC) DESIGN DECISION FACILITATION, ADVANCED ANALYTICS, AND SUPPORT	2/19/2025		$11,157,321
DEPARTMENT OF HOMELAND SECURITY	STRATEGIC PLAN FOR TSA'S CONTRACTING & PROCUREMENT (C&P)	2/19/2025		$477,784
DEPARTMENT OF HOMELAND SECURITY	PROOF OF CONCEPT EXECUTION MANAGER	2/24/2025		$20,476,823
DEPARTMENT OF HOMELAND SECURITY	PROCUREMENT POLICY AND ORGANIZATION SUPPORT	2/24/2025		$3,096,668
DEPARTMENT OF HOMELAND SECURITY	BARRIER ANALYSIS	2/24/2025		$1,006,871
DEPARTMENT OF HOMELAND SECURITY	CHANGE AND CONFIGURATION MANAGEMENT	2/24/2025		$336,820
DEPARTMENT OF HOMELAND SECURITY	ENTERPRISE TRANSFORMATION INITIATIVE (ETI) SUPPORT SERVICES	2/26/2025		$15,482,598
DEPARTMENT OF HOMELAND SECURITY	To lease 52 units at Jade at Olde Naples I, LLC - 11th St., North Naples, FL, for temporary housing of displaced DR-4673-FL disaster applicants after all required repairs/renovation necessary are made to make the units habitable.	2/27/2025		$3,992,083
DEPARTMENT OF HOMELAND SECURITY	PERFORMANCE BUDGET DELIVERABLES SUPPORT	2/27/2025		$2,002,456
DEPARTMENT OF HOMELAND SECURITY	SOCIAL MEDIA RECRUITMENT - OS	2/27/2025		$478,950
DEPARTMENT OF HOMELAND SECURITY	NEW CONTRACT - BLOOMBERG GOVERNMENT (ONLINE SUBSCRIPTION)	2/27/2025		$249,324
DEPARTMENT OF HOMELAND SECURITY	THE PURPOSE OF THIS FFP PURCHASE ORDER IS TO PROCURE SES EXECUTIVE TRAINING.	2/27/2025		$166,500
DEPARTMENT OF HOMELAND SECURITY	RISK-BASED FRAMEWORK TO DELIVERING PUBLIC ASSISTAN	2/28/2025		$308,189
DEPARTMENT OF HOMELAND SECURITY	ANNUAL ONLINE IMMIGRATION LAW RESEARCH TOOL SUBSCRIPTIONS, AILALINK, FOR THE OCC	3/3/2025		$157,473
DEPARTMENT OF HOMELAND SECURITY	FULL TERMINATION FOR CONVENIENCE OF THE GOVERNMENT	3/4/2025		$1,569,710
DEPARTMENT OF HOMELAND SECURITY	TERMINATION FOR CONVENIENCE	3/4/2025		$271,347
DEPARTMENT OF HOMELAND SECURITY	TERMINATE FOR CONVENIENCE OF THE GOVERNMENT, FEDERALLY FUNDED RESEARCH AND DEVELOPMENT - BUDGET ORGANIZATIONAL STUDY OF ICE DIRECTORATE ENFORCEMENT AND REMOVAL OPERATIONS.	3/4/2025		$129,364
DEPARTMENT OF HOMELAND SECURITY	EXECUTIVE CORE QUALIFICATIONS (ECQ)	3/4/2025		$2,470
DEPARTMENT OF HOMELAND SECURITY	Education/Training - General	2/4/2025		$43,235
DEPARTMENT OF HOMELAND SECURITY	USCIS OFFICE OF EQUAL OPPORTUNITY AND INCLUSION (OEOI), CONFLICT RESOLUTION DIVISION (CRD) EEO INVESTIGATION AND COUNSELING SERVICES CONTRACT	2/12/2025		$11,901,734
DEPARTMENT OF HOMELAND SECURITY	Climate Resilience Support Services	2/12/2025		$8,939,381
DEPARTMENT OF HOMELAND SECURITY	The Department of Homeland Security (DHS) established the DSS 2.0 Blanket Purchase Agreement (BPA) to provide effective operational and management solutions that will facilitate the sustainability and support of the DHS Headquarters (HQ) component mi	2/12/2025		$4,402,765
DEPARTMENT OF HOMELAND SECURITY	Energy and Sustainability and Environmental Services for the Office of Asset and Facilities Management (OAFM)	2/12/2025		$1,407,824
DEPARTMENT OF HOMELAND SECURITY	CBP Office of Trade Performance Management (PM) Evaluation Consistency Accountability Transparency (E-CAT) Sustainability Support Services	2/12/2025		$965,072
DEPARTMENT OF HOMELAND SECURITY	Development of climate change on-line training	2/12/2025		$336,871
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE FOR THOMAS LAYOU WHO WAS TENTATIVELY SELECTED FOR THE SES POSITION AS THE DEPUTY CHIEF FINANCIAL OFFICER.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE FOR ROBERT SULLIVAN.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS TO ISSUE A NEW ECQ PACKAGE FOR MONROE NEAL, JR.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	THIS CALL ORDER IS FOR THE PURPOSE OF ISSUING A NEW ECQ PACKAGE TO JORDAN NELMS, WHO HAS BEEN TENTATIVELY SELECTED FOR THE SES POSITION OF DEPUTY ASSISTANT ADMINISTRATOR FOR THE FIELD OPERATIONS DIRECTORATE.	2/18/2025		$2,479
DEPARTMENT OF HOMELAND SECURITY	EXPLANATION OF REQUEST/REQUIREMENT: THE SUSTAINABILITY AND ENVIRONMENTAL PROGRAMS OFFICE, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION PROGRAM REQUIRES A COMPREHENSIVE AND EFFICIENT CONTRACTING VEHICLE FOR OBTAINING POLICY RELATED CONSULTING AND	2/25/2025		$1,428,854
DEPARTMENT OF HOMELAND SECURITY	Leadership training and development to participants to be future leaders through the Excellence in Government Fellows Program.	2/28/2025		$141,900
DEPARTMENT OF HOMELAND SECURITY	Procure membership for services that provide access to research on management challenges and advocate for regulatory and legislatives reforms that will strengthen the civil services.	2/28/2025		$115,000
DEPARTMENT OF HOMELAND SECURITY	Register LaParacina Williams for the "22-Leadership/Manager/Pre-supervisory Development" leadership training course offered by the Partnership for Public Service.	2/28/2025		$12,900
DEPARTMENT OF JUSTICE	FY25 E&E PUBLICATIONS	2/7/2025		$91,000
DEPARTMENT OF JUSTICE	POLITICO PRO PLUS, ONLINE LOGINS. TERMINATED BASED ON EXECUTIVE DIRECTION.	2/7/2025		$21,115
DEPARTMENT OF JUSTICE	POLITICO PRO PLUS, ONLINE LOGINS. TERMINATED BASED ON EXECUTIVE DIRECTION.	2/7/2025		$13,000
DEPARTMENT OF JUSTICE	Logins to the New York Times online	2/12/2025		$13,320
DEPARTMENT OF JUSTICE	SPONSORSHIP	2/13/2025		$20,000
DEPARTMENT OF JUSTICE	FY24 D98 FERS RETIREMENT SEMINAR	2/14/2025		$8,000
DEPARTMENT OF JUSTICE	ICI - MOLDOVA - OHASIS 403	2/18/2025		$412,000
DEPARTMENT OF JUSTICE	SUPPORT PERSONNEL YRG$ R23FLS12002	2/18/2025		$253,537
DEPARTMENT OF JUSTICE	THE CONTRACTOR WILL PROVIDE SUPPORT FOR THE IMPLEMENTATION OF OMB MEMO 23-22 FOCUSING ON CREATING A DIGITAL-FIRST PUBLIC EXPERIENCE.	2/20/2025		$3,419,434
DEPARTMENT OF JUSTICE	DOJ TELEWORK PROGRAM EVALUATION SERVICES	2/26/2025		$289,831
DEPARTMENT OF JUSTICE	Historic New York Times and Historic Washington Post	2/12/2025		$10,989
DEPARTMENT OF JUSTICE	AGILE TRAINING	2/14/2025		$27,711,829
DEPARTMENT OF JUSTICE	ROBERT F KENNEDY BUILDING CUSTODIAL SERVICES	2/14/2025		$20,179,216
DEPARTMENT OF JUSTICE	CIEDS SUPPORT SERVICES	2/14/2025		$15,802,584
DEPARTMENT OF JUSTICE	HRPD STAFFING AUGMENTATION SUPPORT	2/14/2025		$14,880,572
DEPARTMENT OF JUSTICE	OPA REQUIRES ADMINISTRATIVE SUPPORT PERSONNEL TO ASSIST THE FBI IN MANAGING AND IMPLEMENTING PROJECTS AND PROGRAMS.	2/14/2025		$11,840,562
DEPARTMENT OF JUSTICE	CONTRACT FOR PROFESSIONAL SERVICES	2/14/2025		$8,838,925
DEPARTMENT OF JUSTICE	EXERCISE AN OPTION	2/14/2025		$7,464,186
DEPARTMENT OF JUSTICE	LANGUAGE SERVICES	2/14/2025		$6,071,742
DEPARTMENT OF JUSTICE	THE FEDERAL BUREAU OF INVESTIGATION (FBI) REQUIRES PROFESSIONAL ACQUISITION SUPPORT SERVICES AT FBI HEADQUARTERS (HQ), J. EDGAR HOOVER BUILDING IN WASHINGTON DC. THE FBI IS REQUESTING EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES TO SUPPORT SENIOR LEADE	2/14/2025		$5,679,787
DEPARTMENT OF JUSTICE	FY25 SEPS ID OFFICE	2/14/2025		$4,425,665
DEPARTMENT OF JUSTICE	HRPD STAFFING AUGMENTATION SUPPORT	2/14/2025		$3,748,981
DEPARTMENT OF JUSTICE	ADMINISTRATIVE AND PROFESSIONAL SUPPORT	2/14/2025		$3,612,194
DEPARTMENT OF JUSTICE	THE CONTRACTORS SHALL PROVIDE SUPPORT UNDER THE CUSTOMER SERVICE DISCIPLINE THAT INCLUDES, BUT NOT LIMITED TO: RESPOND TO CUSTOMER INQUIRES, I.E. STATUS OF PROCUREMENTS/REQUISITIONS/PROCUREMENT RISKASSESSMENTS (PRAS) RESPOND TO VENDOR INQUIRES, I.	2/14/2025		$2,912,855
DEPARTMENT OF JUSTICE	SEE FPDS	2/14/2025		$2,691,693
DEPARTMENT OF JUSTICE	MANAGED WEB HOSTING.	2/14/2025		$1,925,755
DEPARTMENT OF JUSTICE	CYD SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE CONTRACT	2/14/2025		$1,817,537
DEPARTMENT OF JUSTICE	PCAO SUPPORT SERVICES	2/14/2025		$1,505,086
DEPARTMENT OF JUSTICE	OLC OA&M SUPPORT SERVICES	2/14/2025		$1,480,451
DEPARTMENT OF JUSTICE	ECONOMIC DATA IMPACT ANALYSIS SERVICES	2/14/2025		$1,299,835
DEPARTMENT OF JUSTICE	ICI - GEORGIA OHASIS 70777	2/14/2025		$1,144,000
DEPARTMENT OF JUSTICE	EXECUTIVE LEVEL SCALED AGILE FRAMEWORK (SAFE) TRANSFORMATION MENTORING AND COACHING SERVICES.ZBRA ID: CJIS20230145	2/14/2025		$1,100,250
DEPARTMENT OF JUSTICE	DATA ANALYTICS SERVICES (ROI)	2/14/2025		$859,643
DEPARTMENT OF JUSTICE	ALS SUPPORT FOR THE ALS SECTION. TO ASSIST WITH DISCOVERY AND DOCUMENT PREPARATION.BASE YEAR AND 4 OPTION YEARS. NOT TO EXCEED $500,000. WARRANT LIMIT FOR CONTRACTING OFFICERLABOR: $65.23 X 1920 $125,241.60OT LABOR: $65.23 X 40 $2,60	2/14/2025		$645,513
DEPARTMENT OF JUSTICE	THE ADEPT TEST IS USED AS PART OF THE PHASE I TEST OF THE SPECIAL AGENT SELECTION SYSTEM.	2/14/2025		$630,093
DEPARTMENT OF JUSTICE	ICI - SENEGAL - BORDER SECURITY PROJECT - FFP -	2/14/2025		$568,458
DEPARTMENT OF JUSTICE	PARALEGAL SUPPORT	2/14/2025		$557,799
DEPARTMENT OF JUSTICE	ICI - GREECE - ATSG	2/14/2025		$447,570
DEPARTMENT OF JUSTICE	THIS EDNY ORDER IS PUT IN A PLACE TO ESTABLISH ONE (1) DMA II SERVICE CONTRACT FOR THE CIVIL DIVISION (CIVIL RIGHTS).PERIOD OF PERFORMANCE: PLEASE SEE NEXT PAGE.	2/14/2025		$434,416
DEPARTMENT OF JUSTICE	NEW CONTRACT FUNDING FOR FACT WITNESS CONTRACT 09/11/2023 - 09/10/2028	2/14/2025		$398,551
DEPARTMENT OF JUSTICE	PARALEGAL/LEGAL ASSISTANT II (SCA OCCUPATION CODE: 30362)	2/14/2025		$396,940
DEPARTMENT OF JUSTICE	OCR EXPERT STATISTICIAN SERVICES - TASK ORDER AWARD TO ANALYTIC FOCUS LLC / DUNS 113227909 / CAGE 3ETK5 / GSA SCHEDULE 47QRAA18D005A - POP 9/1/2020 TO 8/31/2025	2/14/2025		$372,585
DEPARTMENT OF JUSTICE	HR SPECIALIST CONTRACTOR SUPPORT	2/14/2025		$366,320
DEPARTMENT OF JUSTICE	LAAW CLERK II	2/14/2025		$358,483
DEPARTMENT OF JUSTICE	ADMINISTRATIVE LITIGATION SUPPORT/LEGAL ASSISTANT I	2/14/2025		$342,439
DEPARTMENT OF JUSTICE	CRIMINAL LEGAL ASSISTANT	2/14/2025		$341,376
DEPARTMENT OF JUSTICE	FACT WITNESS CONTRACTOR FULL TIME IN VICTIM WITNESS	2/14/2025		$264,849
DEPARTMENT OF JUSTICE	TR EXECUTIVE LEADERSHIP COACHING	2/14/2025		$249,692
DEPARTMENT OF JUSTICE	LEGAL ASSISTANT II SERVICES	2/14/2025		$229,660
DEPARTMENT OF JUSTICE	PARALEGAL IV PERIOD OF PERFORMANCE 9/1/2020 - 8/31/2021	2/14/2025		$192,820
DEPARTMENT OF JUSTICE	PO FOR EEO INVESTIGATIONS PERIOD OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024	2/14/2025		$114,000
DEPARTMENT OF JUSTICE	LITIGATIVE CONSULTANT SERVICES	2/14/2025		$101,721
DEPARTMENT OF JUSTICE	EXPERT WITNESS SERVICES	2/14/2025		$62,875
DEPARTMENT OF JUSTICE	FACT WITNESS COORDINATOR	2/14/2025		$51,352
DEPARTMENT OF JUSTICE	EXPERT WITNESS SERVICES	2/14/2025		$31,651
DEPARTMENT OF JUSTICE	TITLE: SHERAYS MULTICULTURAL TRIBAL/COMMUNITY PROGRAMSREQUESTOR: MARCUS LAMONT PICKETTPOP DATES: 04/01/2024 TO 04/30/2025FUND TO DATE: 04/30/2025	2/14/2025		$24,999
DEPARTMENT OF JUSTICE	EXPERT WITNESS SERVICES	2/14/2025		$22,400
DEPARTMENT OF JUSTICE	SHERAY WILL IMPLEMENT AN ASSESSMENT PROCESS ANDSURVEILLANCE OF THE IDENTIFIED TARGETED AREA SHERAY & ASSOC. LLC WILL PARTNER WITH THE DEA NEFD TO HOLD ASSESSMENT/ADVISORY MEETINGS (UP TO 4) TO PLAN A CULTURALLY INCLUSIVE FAITH-BASED COMMUNITY	2/14/2025		$20,000
DEPARTMENT OF JUSTICE	SHERAY'S AND ASSOCIATES LLC WILL PARTNER WITH THE DEA PHOENIXFIELD DIVISION ON A SUSTAINABILITY PLAN OUTLINE TO FURTHER BUILD CAPACITY AMONG THEGLENDALE/MARICOPA COUNTY COMMUNITY TO REDUCE SUBSTANCE MISUSE.	2/14/2025		$19,000
DEPARTMENT OF JUSTICE	TITLE: SHE RAYSREQUESTOR: GRETCHEN MARIE ROVIRAPOP DATES: 08/30/2024 TO 08/30/2025	2/14/2025		$19,000
DEPARTMENT OF JUSTICE	EXPERT WITNESS SERVICES	2/14/2025		$18,000
DEPARTMENT OF JUSTICE	LEGAL ASSISTANT II SERVICES	2/14/2025		$14,599
DEPARTMENT OF JUSTICE	COMMUNITY OUTREACH CONSULTING	2/14/2025		$12,000
DEPARTMENT OF JUSTICE	HUMAN RESOURCES STAFFING SPECIALIST	2/14/2025		$5,399
DEPARTMENT OF JUSTICE	BLANKET PURCHASE AGREEMENT FOR EQUAL EMPLOYMENT OPPORTUNITY SUPPORT SERVICES.	2/14/2025		$4,084
DEPARTMENT OF JUSTICE	EO-FY21- NOTICE PROVIDER SERVICES	2/18/2025		$549,623
DEPARTMENT OF JUSTICE	EXECUTIVE CORE QUALIFICATION (ECQ) PACKAGE DEVELOPMENT FOR ERIC RICKARD, HOWARD GOLDLEY, KATINA HECKARD, HEATHER RAY, AND FRANCES RIVERA.	2/18/2025		$493,174
DEPARTMENT OF JUSTICE	FY25 Temporary USTP Regional Shredding Support	2/18/2025		$23,442
DEPARTMENT OF JUSTICE	BROADCAST CLIPPING AND EXECUTIVE NEWS BRIEFINGS	2/20/2025		$1,358,720
DEPARTMENT OF JUSTICE	Subscription to member-based Federal Human Capital Collaborative, professional development for HR Leaders within the federal government	2/28/2025		$78,747
DEPARTMENT OF JUSTICE	REQUEST FOR A BPA CALL TO THE A. BRIGHT IDEA BPA 15DDHQ18A00000028. CALL ORDER CAN FUND UP TO $1,000,000.00 FOR OUTREACH EFFORTS.	3/4/2025		$132,215
DEPARTMENT OF JUSTICE	PUBLIC AFFAIRS SERVICES	3/4/2025		$429,000
DEPARTMENT OF JUSTICE	DIVERSITY & INCLUSION - RECRUITMENT SERVICES	3/4/2025		$1,165,249
DEPARTMENT OF LABOR	DEIA Training	1/24/2025		$9,679,268
DEPARTMENT OF LABOR	THIS REQUIREMENT IS TO PROVIDE FOR MULTI-USER SUBSCRIPTION SERVICE TO SEARCH FOR REAL-TIME UPDATES ON ANALYSIS OF POLICY AT FEDERAL, STATE AND LOCAL LEVELS AND THE ABILITY TO CUSTOMIZE RESEARCH TOOLS TO INVESTIGATE PERTINENT SECTOR-SPECIFIC NEWS. THI	2/6/2025		$118,380
DEPARTMENT OF LABOR	SUBSCRIPTION FOR POLITICO PRO PLUS WHICH INCLUDES: PRO EDGE PLATFORM, TOOLS (DIRECTORIES, DOCUMENT DRAWER, POLICY CALENDAR, CAMPAIGN RACE DASHBOARD, LEGISLATIVE COMPASS, REGULATORY COMPASS), CUSTOMIZABLE ALERTS FOR TOOLS INCLUDED IN THE PLATFORM, SUB	2/6/2025		$81,478
DEPARTMENT OF LABOR	DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) CONSULTATION SERVICES AND TRAINING FOR THE JOB CORPS PROGRAM.	2/7/2025		$4,097,657
DEPARTMENT OF LABOR	TEAM BUILDING AND DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY TRAINING SERVICES FOR SOL'S REGION III STAFF.	2/7/2025		$40,840
DEPARTMENT OF LABOR	A unique function in Washington, DC, as a leader in reporting cutting-edge and in-depth news relevant to federal policy, bill tracking, and daily legislative updates. There are other vendors that provide similar work, but not with the combination of	2/13/2025		$47,312
DEPARTMENT OF LABOR	GENERAL BUSINESS DATABASE, A GENERAL SOCIOLOGY FULL-TEXT DATABASE, AND THE ECONLIT DATABASES WITH FULL TEXT ACCESS.(ACQ-23-0430)	2/14/2025		$486,327
DEPARTMENT OF LABOR	TO OBTAIN A 12-MONTH BASE, PLUS FOUR 12-MONTH OPTION PERIODS FOR TALKWALKER SOCIAL MEDIA LISTENING TOOL FOR OSHA	2/14/2025		$149,325
DEPARTMENT OF LABOR	OASP SECTORAL STRATEGIES AND EMPLOYER ENGAGEMENT PORTFOLIO BPA ORDER	2/18/2025		$21,449,974
DEPARTMENT OF LABOR	Performance and Technical Assistance Support for the Office of Apprenticeship (OA)	2/18/2025		$14,921,358
DEPARTMENT OF LABOR	Office of Apprenticeship (OA) Grants and Cooperative Agreements Technical Assistance and Coaching Support	2/18/2025		$14,175,515
DEPARTMENT OF LABOR	REGISTERED APPRENTICESHIP PROGRAMS (RAP)	2/18/2025		$9,967,497
DEPARTMENT OF LABOR	OFFICE OF APPRENTICESHIP INDUSTRY ENGAGEMENT AND OUTREACH SUPPORT	2/18/2025		$8,085,259
DEPARTMENT OF LABOR	VETS CUSTOMER EXPERIENCE(CX) HUMAN CENTERED DESIGN (HCD)	2/18/2025		$7,288,480
DEPARTMENT OF LABOR	PROCURE A CONTRACT TO ADVANCE DOLS EXPLORATION OF AND UNDERSTANDING IN THE APPLICATION OF BEHAVIORAL SCIENCE PRINCIPLES TO SELECTED PROGRAMS AND POPULATIONS OF THE DEPARTMENT.	2/18/2025		$6,177,493
DEPARTMENT OF LABOR	EVIDENCE-TO-ACTION (E2A) AT DOL: PORTFOLIO PROJECT AND PROCESS STUDY	2/18/2025		$5,030,979
DEPARTMENT OF LABOR	COMMUNICATION, DISSEMINATION, AND OUTREACH SUPPORT	2/18/2025		$4,870,659
DEPARTMENT OF LABOR	POLICY AND REQUIREMENTS HANDBOOK (PRH) MODERNIZATION SUPPORT	2/18/2025		$4,352,159
DEPARTMENT OF LABOR	ADMINISTRATIVE SUPPORT AND STRATEGIC PLANNING TO M-POWER.	2/18/2025		$4,254,840
DEPARTMENT OF LABOR	CHANGE MANAGEMENT AND COMMUNICATIONS SUPPORT	2/18/2025		$4,149,133
DEPARTMENT OF LABOR	SERVICES TO SUPPORT WHD IN DETERMINING PREVAILING WAGE RATES AND FRINGE BENEFITS UNDER THE DAVIS-BACON ACT (DBA) AND MCNAMARA-O'HARA SERVICE ACT (SCA).	2/18/2025		$4,052,868
DEPARTMENT OF LABOR	LEGEL SUPPORT SERVICES	2/18/2025		$3,805,000
DEPARTMENT OF LABOR	EMPLOYEE DEVELOPMENT COACHING	2/18/2025		$3,786,844
DEPARTMENT OF LABOR	RESTRICTED USE DATA ACCESS ORDER	2/18/2025		$3,524,164
DEPARTMENT OF LABOR	WIOA WAGE INTERCHANGE SYSTEMS CONTRACT	2/18/2025		$2,899,435
DEPARTMENT OF LABOR	SCC - STRENGTHENING COMMUNITY COLLEGES STUDY	2/18/2025		$2,630,475
DEPARTMENT OF LABOR	DISABILITY TECHNICAL ASSISTANCE	2/18/2025		$2,589,997
DEPARTMENT OF LABOR	INFORMATION TECHNOLOGY (IT) PROJECT SUPPORT SERVICES	2/18/2025		$2,018,420
DEPARTMENT OF LABOR	REGISTRATION SERVICES AT THE NATIONAL MINE ACADEMY	2/18/2025		$1,387,976
DEPARTMENT OF LABOR	SharePoint Administrator	2/18/2025		$1,189,094
DEPARTMENT OF LABOR	WIOA PERFORMANCE ACCOUNTABILITY TECHNICAL ASSISTANCE	2/18/2025		$1,111,862
DEPARTMENT OF LABOR	EVALUATION TRAINING FOR CHIEF EVALUATION OFFICE EVALUATION TRAINING NEW	2/18/2025		$1,079,205
DEPARTMENT OF LABOR	SECRETARIES ADVISORY COMMITTEE ON APPRENTICESHIP SUPPORT SERVICES	2/18/2025		$879,476
DEPARTMENT OF LABOR	VETS CUSTOMER EXPERIENCE USING HUMAN CENTERED DESIGN METHODOLOGIES FOR THE HOMELESS VETERANS REINTEGRATION PROGRAM	2/18/2025		$674,993
DEPARTMENT OF LABOR	INCLUSIVE STRATEGIES FOR ECONOMIC MOBILITY RESEARCH PORTFOLIO	2/18/2025		$674,993
DEPARTMENT OF LABOR	THIS IS AN ORDER IS USING AGENCY BPA FOR 1 MANAGEMENT ANALYST IN OFCCP FRONT OFFICE - PERIOD OF PERFORMANCE TO START ON 2/20/24-2/19/2025, 1605C3-21-A-0005 (ASPEN OF D.C., INC.)	2/18/2025		$556,047
DEPARTMENT OF LABOR	STATISTICAL ADJUSTMENT MODEL TECHNICAL ASSISTANCE CENTER (SAMTAC) SUPPORT	2/18/2025		$499,490
DEPARTMENT OF LABOR	DESCRIPTIVE STUDY OF UNEMPLOYMENT INSURANCE MODERNIZATION EFFORTS, IMPACTS, AND LESSONS LEARNED UNDER THE AMERICAN RESCUE PLAN ACT INSIGHTS, ASSESSMENT, IMPLEMENTATION REPORTING	2/18/2025		$464,756
DEPARTMENT OF LABOR	WORKFORCE DATA QUALITY INITIATIVE (WDQI) TECHNICAL ASSISTANCE	2/18/2025		$401,074
DEPARTMENT OF LABOR	ASPIRING LEADERS: FOUNDATIONS IN PUBLIC SERVICE LEADERSHIP COHORT #4	2/18/2025		$270,000
DEPARTMENT OF LABOR	THE NATIONAL LONGITUDINAL SURVEYS PROGRAM OFFICE SEEKS SERVICES TO PROVIDE RECOMMENDATIONS FOR MEASURING THE COGNITIVE AND SOCIAL SKILLS OF THE NATIONAL LONGITUDINAL SURVEY OF YOUTH 1997 (NLSY97) SAMPLE MEMBERS DURING MID-LIFE.	2/18/2025		$220,725
DEPARTMENT OF LABOR	EXECUTIVE LEADERSHIP COACHING SERVICES, MATERIALS FOR 360 ASSESSMENTS AND CLASSROOM MATERIALS	2/18/2025		$208,294
DEPARTMENT OF LABOR	EMPLOYMENT AND TRAINING ADMINISTRATION COMMUNICATIONS SUPPORT	2/18/2025		$194,998
DEPARTMENT OF LABOR	Mission Support Services	2/18/2025		$129,907
DEPARTMENT OF LABOR	Graphic Support Services	2/18/2025		$62,092
DEPARTMENT OF LABOR	Virtual mentorship facilitation Services for OWCP	2/18/2025		$41,026
DEPARTMENT OF LABOR	OFCCP LEARNING MANAGEMENT SYSTEMS (LMS) SUPPORT SERVICES	2/19/2025		$6,422,061
DEPARTMENT OF LABOR	OA INTERMEDIARY TECHNICAL ASSISTANCE SUPPORT (ITAS)	2/19/2025		$4,034,024
DEPARTMENT OF LABOR	MANAGEMENT OF EPOLICYWORKS ON-LINE MEDIA COMMUNICATIONS	2/19/2025		$2,204,115
DEPARTMENT OF LABOR	ODEP Strategic Communications, Education, Outreach, Policy Development, and Dissemination Services	2/19/2025		$1,270,800
DEPARTMENT OF LABOR	NEW AWARD - MEDIATION SERVICES FOR CASES ARISING FROM LONGSHORE, WHISTLE BLOWER AND OTHER STATUS WITHIN OALJ'S JURISDICTION.	2/19/2025		$1,240,000
DEPARTMENT OF LABOR	CONFERENCE CENTER SCHEDULING TOOL DATA ENTRY SPECIALIST SERVICES	2/19/2025		$1,062,758
DEPARTMENT OF LABOR	SURVEY NON-RESPONSE FOLLOW-UP AND CUSTOMER SERVICE ACTIVITIES WITH SURVEY RESPONDENTS.	2/19/2025		$720,141
DEPARTMENT OF LABOR	OFFICE OF HUMAN RESOURCES (OHR) INTERAGENCY TRAINING	2/19/2025		$407,789
DEPARTMENT OF LABOR	KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION	2/19/2025		$266,013
DEPARTMENT OF LABOR	SUBSCRIPTION ACCESS TO WEB-BASED RECRUITMENT PLATFORM	2/19/2025		$230,819
DEPARTMENT OF LABOR	ACCESS RESULTS OF YEAR-LONG SURVEY FOR HOUSEHOLDS TO RECORD INFORMATION ABOUT THEIR PURCHASES OF TELECOMMUNICATION SERVICES.	2/19/2025		$225,000
DEPARTMENT OF LABOR	Westlaw Edge and CLEAR legal research and investigation software	2/19/2025		$215,736
DEPARTMENT OF LABOR	VIRTUAL MENTORSHIP AND MENTORSHIP PROGRAM FACILITATION SERVICES	2/19/2025		$205,011
DEPARTMENT OF LABOR	BLOOMBERG GOVERNMENT MONTHLY SUBSCRIPTION	2/19/2025		$107,619
DEPARTMENT OF LABOR	ETA CONSULTATION SERVICES IN SUPPORT OF THE DEVELOPING A STAFF SKILLS TRAINING PROGRAM FOR TODAYS WORKFORCE SYSTEM-DSSTP	2/19/2025		$99,154
DEPARTMENT OF LABOR	DIGITAL SUBSCRIPTION FOR SIXTH EDITION OF THE AMA GUIDES	2/19/2025		$69,750
DEPARTMENT OF LABOR	Suicide Prevention (used DEAI funds)	2/19/2025		$55,093
DEPARTMENT OF LABOR	LEXISNEXIS LEGAL RESEARCH SUBSCRIPTION SERVICES	2/19/2025		$53,311
DEPARTMENT OF LABOR	DATA ENTRY SERVICES FOR OEWS SURVEY/DATA COLLECTION	2/19/2025		$51,572
DEPARTMENT OF LABOR	ONLINE SUBSCRIPTION SERVICE	2/20/2025		$184,165
DEPARTMENT OF LABOR	Thomson Reuters CLEAR information services subscriptions	2/20/2025		$147,026
DEPARTMENT OF LABOR	DIVERSITY COUNCIL FACILITATION SERVICES	1/27/2025		$107,190
DEPARTMENT OF LABOR	Office of Apprenticeship Grants Technical and Coaching Assistance Support.	2/18/2025		$16,589,335
DEPARTMENT OF LABOR	Business Initiative Engagement	2/18/2025		$10,018,961
DEPARTMENT OF LABOR	PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT, CONSISTING OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF G-INVOICING	2/18/2025		$5,191,276
DEPARTMENT OF LABOR	Intern Program	2/18/2025		$4,739,992
DEPARTMENT OF LABOR	Subject Matter Expert and Communication Support Services for the Bureau of International Labor Affairs (ILAB)	2/18/2025		$3,870,675
DEPARTMENT OF LABOR	OA YOUTH APPRENTICESHIP READINESS GRANT TECHNICAL ASSISTANCE	2/18/2025		$2,916,911
DEPARTMENT OF LABOR	SUPPORT FOR DOL/OASAM TO DEVELOP STRATEGIC AND TACTICAL APPROACHES TO DISSEMINATE KEY COMMUNICATIONS INTERNALLY AND EXTERNALLY TO THE DEPARTMENT ON BEHALF OF OASAM.	2/18/2025		$2,727,379
DEPARTMENT OF LABOR	Accounting and Financial Advisory Support Services	2/18/2025		$2,257,564
DEPARTMENT OF LABOR	ACQUISITION/ADMINISTRATIVE MANAGEMENT SUPPORT	2/18/2025		$2,072,150
DEPARTMENT OF LABOR	IT Portfolio Management Support Services	2/18/2025		$1,000,483
DEPARTMENT OF LABOR	OA FEDERAL REGISTERED APPRENTICESHIP ENGAGEMENT AND OUTREACH SUPPORT (FRAEOS)	2/18/2025		$916,758
DEPARTMENT OF LABOR	OCFO NEEDS HR ADMINISTRATION SERVICES TO PERFORM COMPLEX FUNCTIONS FOR OCFO DAILY HR ACTIVITIES.	2/18/2025		$754,428
DEPARTMENT OF LABOR	EBSA- STATISTICAL SUPPORT CONTRACT	2/18/2025		$634,345
DEPARTMENT OF LABOR	EMPLOYEE CAREER COACHING SERVICES FOR OASAM MANAGEMENT'S DEPARTMENTAL BUDGET CENTER AND PERFORMANCE MANAGEMENT CENTER.	2/18/2025		$107,957
DEPARTMENT OF LABOR	OJC STRATEGIC COMMUNICATIONS/MARKETING SUPPORT SERVICES	2/19/2025		$46,064,162
DEPARTMENT OF LABOR	EMPLOYMENT AND TRAINING ADMINISTRATION NATIONAL AGRICULTURAL WORKERS SURVEY	2/19/2025		$37,920,899
DEPARTMENT OF LABOR	State Exchange on Employment & Disability (SEED) requirement	2/19/2025		$13,978,510
DEPARTMENT OF LABOR	MEDICAL AND TECHNICAL EXPERT CONSULTING SERVICES.	2/19/2025		$249,632
DEPARTMENT OF LABOR	THE NATIVE AMERICAN EMPLOYMENT AND TRAINING COUNCIL (NAETC) SUPPORT 2024	2/19/2025		$170,949
DEPARTMENT OF LABOR	Diversity, Equity, Inclusion and Accessibility Training	2/19/2025		$154,084
DEPARTMENT OF LABOR	Award Emerging Leadership Training	2/28/2025		$40,251
DEPARTMENT OF LABOR	GRAPHIC DESIGN SERVICES	3/4/2025		$161,759
DEPARTMENT OF STATE	Enhanced Multimedia Services	2/5/2025		$2,235,957
DEPARTMENT OF STATE	S ODI DEIA Champions Program Howard University	2/5/2025		$300,725
DEPARTMENT OF STATE	DEIA train the trainer workshop	2/5/2025		$10,000
DEPARTMENT OF STATE	7203.1 LABCO DEIA	2/6/2025		$20,000
DEPARTMENT OF STATE	MGT. OF SOCIAL MEDIA PAGES	2/13/2025		$49,900
DEPARTMENT OF STATE	OTHER QC/TEST/INSPECT- MISCELLANEOUS	2/14/2025		$886,139
DEPARTMENT OF STATE	----------COMMENTS:APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETTAPPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETTPOP: 08/01/24 - 07/31/25.PLEASE DIRECT TO JAMELL JOHNSON.IT REQUEST STATUS: TRUEOCIO APPROV	2/14/2025		$141,816
DEPARTMENT OF STATE	LODGING	2/18/2025		$10,636
DEPARTMENT OF STATE	BPA FOR DELIVERY OF LOCAL NEWSPAPERS	2/28/2025		$29,670
DEPARTMENT OF STATE	SALE & DELIVERY OF LOCAL NEWSPAPERS AND PERIODICALS.	2/28/2025		$26,910
DEPARTMENT OF STATE	USAID SUPPLEMENTAL HEALTH INSURANCE NOV 6-FEB 5, 2025	2/28/2025		$13,272
DEPARTMENT OF STATE	NIGER TSCTP CVE PROGRAM COORDINATOR/ADVISORNIGER TSCTP CVE PROGRAM COORDINATOR/ADVISOR	3/4/2025		$2,906,161
DEPARTMENT OF STATE	CULTURAL HERITAGE SUPPORT	1/28/2025		$2,135,157
DEPARTMENT OF STATE	DEIA Climate Survey Services	1/30/2025		$356,627
DEPARTMENT OF STATE	IT Business, Planning, and Technical Advisory support services.	2/5/2025		$76,500,000
DEPARTMENT OF STATE	GEC Professional Support Services	2/5/2025		$13,824,790
DEPARTMENT OF STATE	SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORT	2/5/2025		$3,156,655
DEPARTMENT OF STATE	Clean Energy Balk	2/5/2025		$2,962,412
DEPARTMENT OF STATE	Ukraine Clean Hydroge	2/5/2025		$2,855,877
DEPARTMENT OF STATE	PROGRAM MANAGEMENT/SUPPORT	2/5/2025		$2,468,925
DEPARTMENT OF STATE	PROGRAM MANAGEMENT/SUPPORT	2/5/2025		$2,302,721
DEPARTMENT OF STATE	ENR Clean Hydrogen Industrial Decarbonizat	2/5/2025		$1,974,221
DEPARTMENT OF STATE	Midstream Diversifi	2/5/2025		$1,343,265
DEPARTMENT OF STATE	PSP Balkans Clean Hydroge	2/5/2025		$928,927
DEPARTMENT OF STATE	Renewable Energy Develop. for Balkans	2/5/2025		$886,655
DEPARTMENT OF STATE	Balkans offshore wind	2/5/2025		$740,478
DEPARTMENT OF STATE	Global Offshore Wind Development	2/5/2025		$674,783
DEPARTMENT OF STATE	Clean Energy Policy Support and Project Manager	2/5/2025		$447,204
DEPARTMENT OF STATE	Associated Press	2/5/2025		$301,150
DEPARTMENT OF STATE	Editorial Images Footage Contract	2/5/2025		$300,301
DEPARTMENT OF STATE	Politico 12 month Variable Group Subscription	2/5/2025		$258,610
DEPARTMENT OF STATE	Politico Pro GHSD SCE Congressional Affairs	2/5/2025		$13,000
DEPARTMENT OF STATE	DOS - INTERNATIONAL SECURITY AND NON-PROLIFERATION, OFFICE OF EXPORT CONTROL COOPERATION (ISN/ECC)	2/27/2025		$1,944,878
DEPARTMENT OF STATE	DEPARTMENT OF STATE BUREAU OF POLITICAL MILITARY AFFAIRS OFFICE OF SECURITY ASSISTANCE (PM/SA) CLIMATE STUDY CLIMATE STUDY FA1 24-0001	2/27/2025		$1,786,157
DEPARTMENT OF STATE	DOS PMELS IDIQ INDO-PACIFIC PROGRAM PERFORMANCE MONITORING AND EVALUATION, BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS	2/27/2025		$804,775
DEPARTMENT OF STATE	PRE-11037; DEPT. OF STATE 24-0011 (PRM); U.S. REFUGEE ADMISSIONS PROGRAM RECEPTION AND PLACEMENT PROGRAM	2/27/2025		$442,063
DEPARTMENT OF STATE	PRE-11110 DEPT OF STATE 24-11110 (MERCURY) EVALUATION OF STRATEGIES TO REDUCE MERCURY USAGE IN ARTISANAL AND SMALL-SCALE GOLD MINING	2/27/2025		$280,797
DEPARTMENT OF STATE	THE UNITED STATES DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD), UNDER THE FRANCHISE AUTHORITY, ON BEHALF OF THE UNITED STATES DEPARTMENT OF STATE (DOS), BUREAU OF SOUTH AND CENTRAL AFFAIRS (	2/27/2025		$190,086
DEPARTMENT OF STATE	Spring participation in the Excellence in Government Fellows Program, which includes the following: Cohort-based learning, In-person and virtual sessions, and two coaching sessions.	2/28/2025		$12,900
DEPARTMENT OF STATE	MARKETING AND SOCIAL MEDIA COMMUNITY MANAGER SERVICES	3/4/2025		$118,080
DEPARTMENT OF STATE	To provide digital production services.	3/4/2025		$84,582
DEPARTMENT OF STATE	Embassy San Salvador conducted a three month fraud prevention campaign to prevent U.S. visa scam operations by transnational criminal organizations and/or gangs now designated as foreign terrorists organizations, thus averting funding to criminal organizations, discouraging illegal migration, and protecting the borders and national security of the United States.	3/4/2025		$100,000
DEPARTMENT OF TRANSPORTATION	AIT Workforce Development Training Support Services For Workforce Development Office, ASP-003	1/31/2025		$3,251,353
DEPARTMENT OF TRANSPORTATION	PROCURE E&E NEWS PUBLICATIONS	2/11/2025		$39,300
DEPARTMENT OF TRANSPORTATION	DEIA Program and Project Management Support Services Spend plan ID FY23-S-023	2/12/2025		$3,861,496
DEPARTMENT OF TRANSPORTATION	CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 8	2/14/2025		$1,299,440
DEPARTMENT OF TRANSPORTATION	OPTION YEAR 2 FOR SUPPORT SERVICES	2/14/2025		$969,052
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$489,548
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$259,650
DEPARTMENT OF TRANSPORTATION	THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), HAS A REQUIREMENT TO PROCURE TWO (2), 1-DAY WORKSHOPS FOR AN ESTIMATE 20-30 PARTICIPANTS, ENCOMPASSING PHMSA CORE VALUES	2/14/2025		$154,480
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$133,300
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$116,820
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$84,232
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$75,415
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$33,000
DEPARTMENT OF TRANSPORTATION	PURCHASE ORDER 693JK424P600065 IS FOR ONE YEAR OF 10 JOB SLOT POSTINGS FOR PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES ON LINKEDIN TO AID WITH OUTREACH WHEN HIRING NEW POSITIONS. THE PERIOD OF PERFORMANCE IS AUGUST 28, 2024 - AUGUST 27, 202	2/14/2025		$19,100
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$17,850
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$15,000
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$13,500
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$10,966
DEPARTMENT OF TRANSPORTATION	IGF::OT::IGF	2/18/2025		$1,036,685
DEPARTMENT OF TRANSPORTATION	THE FRA IS COMMITTED TO SUPPORTING GRANTEES ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSIBILITY TO CONDUCT OVERSIGHT AND PROTECT ITS INVESTMENT OF TAXPAYER FUNDS. IN PURSUIT OF THIS MISSION, FRA HAS DEVELOPED ITS MON	2/18/2025		$358,857
DEPARTMENT OF TRANSPORTATION	IGF::OT::IGF	2/18/2025		$165,916
DEPARTMENT OF TRANSPORTATION	FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION	2/24/2025		$152,545
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT CONTRACT IS TO PROVIDE SUPPORT IN MONITORING AND EVALUATING OF ACTIVITIES RELATING TO THE CURRENT TTC CONTRACT AND SUPPORT THE COR IN THE COORDINATION AND EVALUATION OF ALL DELIVERABLES. THI	2/27/2025		$1,822,698
DEPARTMENT OF TRANSPORTATION	THE OBJECTIVE OF THIS TASK ORDER IS TO PROCURE SUBSCRIPTIONS TO BLOOMBERG (BGOV) WHICH PROVIDES ACCESS TO THE BREAKDOWN AND ANALYSIS OF BILLS HEADED TO THE FLOOR FOR A VOTE. IN ADDITION TO, BILL TRACKING, SUMMARIES, APPROPRIATIONS TRACKER, BUDGET TAB	2/27/2025		$243,012
DEPARTMENT OF TRANSPORTATION	Modification to fully fund CLIN 0004 Option Year 3 CLEAR Mid Year Proposal dated 5/19/23	2/27/2025		$143,943
DEPARTMENT OF TRANSPORTATION	SUBSCRIPTION SERVICES FOR PHMSA PERSONNEL	3/4/2025		$18,770
DEPARTMENT OF TRANSPORTATION	ADVISING SERVICES TO ASSOCIATE ADMINISTRATOR & SENIOR STAFF	3/4/2025		$64,205
DEPARTMENT OF TRANSPORTATION	POSITIVE TRAIN CONTROL SAFETY PLAN (PTCSP) REQUEST FOR AMENDMENT (RFA).	3/4/2025		$76,239
DEPARTMENT OF TRANSPORTATION	IGF::OT::IGFGRADE CROSSING- QUIET ZONE ANALYSIS	3/4/2025		$89,333
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE A 12-MONTH CALL ORDER WITH CAMBRIDGE SYSTEMATICS.	3/4/2025		$100,284
DEPARTMENT OF TRANSPORTATION	NEW TASK ORDER FOR INTERSTATE TRACKER DATA ENTRY.	3/4/2025		$110,930
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).	3/4/2025		$308,762
DEPARTMENT OF TRANSPORTATION	NEW TASK ORDER AWARD ENTITLED: ECONOMIC EVALUATION OF HIGHWAY INVESTMENT NEEDS - RESEARCH AND HERS PROGRAMMING SUPPORT	3/4/2025		$728,805
DEPARTMENT OF TRANSPORTATION	CORTAP TFC CONSULTING, INC. TASK ORDER UNDER CONTRACT NUMBER 69319519D000002, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGIONS II (NON-MTA) AND III.	3/4/2025		$1,202,189
DEPARTMENT OF TRANSPORTATION	PROFESSIONAL EDITORIAL SERVICES	3/4/2025		$369,968
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS PR IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE FHWA-HAMS SPACE MANAGEMENT PROGRAM UTILIZING THE 8(A) SET-ASIDE PROGRAM.	3/4/2025		$684,766
DEPARTMENT OF TRANSPORTATION	NEW TASK ORDER ISSUED FOR THE PROJECT ENTITLED "DEVELOPING A STATISTICALLY VALID&PRACTICAL METHOD TO COMPUTE BUS AND TRUCK OCCUPANCY DATA".	3/4/2025		$188,767
DEPARTMENT OF TRANSPORTATION	KM MARKETING SUPPORT SERVICES	3/4/2025		$369,622
DEPARTMENT OF TRANSPORTATION	CONTRACT CLOSE OUT SUPPORT.	3/4/2025		$241,230
DEPARTMENT OF TRANSPORTATION	CONSULTING SERVICES FOR ENVIRONMENTAL MATTERS SPECIFICALLY IN THE AREAS OF INVASIVE SPECIES BALLAST WATER TREATMENT, MANAGEMENT AND POLICY AND BATHYMETRIC MAPPING OF THE GREAT LAKES.	3/4/2025		$109,256
DEPARTMENT OF TRANSPORTATION	FINANCIAL ANALYSIS SUPPORT SERVICES	3/4/2025		$920,364
DEPARTMENT OF TRANSPORTATION	AWARDING A NEW TASK ORDER FOR EMPLOYEE ENGAGEMENT SERVICES.	3/4/2025		$454,382
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS NEW TASK ORDER IS FOR SOUTHEASTERN PENNSYLVANIA TRANSPORTATION (SEPTA) AUTHORITY SAFETY MANAGEMENT INSPECTION (SEPTA /SMI).	3/4/2025		$1,140,128
DEPARTMENT OF TRANSPORTATION	PROVIDE THE FRA ADMINISTRATOR WITH POLICY, MANAGEMENT, AND STRATEGIC ANALYSIS, AS WELL AS DOCUMENTED STRATEGIES AND PLANS, RELATED TO BIL IMPLEMENTATION, COORDINATION WITH RAIL LABOR AND MANAGEMENT REGARDING SAFETY REGULATORY DEVELOPMENTS, STRATEGIC	3/4/2025		$910,647
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR BOYD CATON GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319520D000008 FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SAFETY MANAGEMENT INSPECTION (MBTA SMI).	3/4/2025		$2,499,745
DEPARTMENT OF TRANSPORTATION	PUBLIC RELATIONS AND OUTREACH SUPPORT SERVICES	3/4/2025		$2,740,187
DEPARTMENT OF TRANSPORTATION	SUBSCRIPTION SERVICE FOR COMPREHENSIVE INFORMATION AND ANALYTICS FOR POLICY PROFESSIONALS	3/4/2025		$164,892
DEPARTMENT OF TRANSPORTATION	Speed safety camera locations and equity task order	2/5/2025		$284,808
DEPARTMENT OF TRANSPORTATION	Professional Support Services for FMCSA's Space Management Program	2/6/2025		$5,482,786
DEPARTMENT OF TRANSPORTATION	Environmental Impact Statement for MY2024 to MY2035	2/6/2025		$5,048,145
DEPARTMENT OF TRANSPORTATION	The purpose of this effort is to award a task order for EDC-7 Integrating Greenhouse Gas Assessment and Reduction Targets in Transportation Planning.	2/6/2025		$2,605,644
DEPARTMENT OF TRANSPORTATION	Create a new delivery task order for Course 142095 Environmental Justice Analysis in the National Environmental Policy Act (NEPA).	2/6/2025		$559,507
DEPARTMENT OF TRANSPORTATION	The purpose of this Delivery Order is to acquire a Third-Party Subject Matter Expert (SME) for an Ecological Unusually Sensitive Area (Eco USA) Data Update to ensure data production methodologies,	2/6/2025		$295,000
DEPARTMENT OF TRANSPORTATION	Mitigating Environmental Impacts of Freight Movement	2/6/2025		$213,451
DEPARTMENT OF TRANSPORTATION	OFFICE OF CIVIL RIGHTS (ACR) SUPPORT SERVICES	2/14/2025		$7,873,252
DEPARTMENT OF TRANSPORTATION	FINANCIAL, BUDGETARY, AND OAMS SUPPORT SERVICES	2/14/2025		$4,388,665
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS EFFORT IS TO AWARD A TASK ORDER FOR EDC-7 INTEGRATING GREENHOUSE GAS ASSESSMENT AND REDUCTION TARGETS IN TRANSPORTATION PLANNING.	2/14/2025		$2,605,643
DEPARTMENT OF TRANSPORTATION	BPA CALL: THE PURPOSE OF THIS CALL ORDER 693JK424F96008N ESTABLISHED UNDER BLANKET PURCHASE AGREEMENT 693JK418A600024, IS TO PROVIDE PROJECT MANAGEMENT SUPPORT FOR OST S3, ORGANIZATIONAL ASSESSMENT, FUTURE STATE OPERATION MODEL, AND IMPLEMENTATION S	2/14/2025		$2,573,644
DEPARTMENT OF TRANSPORTATION	SECTOR RISK MANAGEMENT AGENCY SUPPORT SERVICES	2/14/2025		$2,254,886
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE EXPERIENCED PERSONNEL TO EFFICIENTLY MANAGE AND COORDINATE ADMINISTRATIVE ACTIVITIES. THESE RESPONSIBILITIES INCLUDE SUPPORTING THE SENIOR MANAGEMENT TEAM AND PERSONNEL OVERSEEING A V	2/14/2025		$2,087,139
DEPARTMENT OF TRANSPORTATION	TO ASSESS AND EVALUATE THE CURRENT BUSINESS PROCESSES AND STANDARDIZE PROCESSES AND REPORTING. EVALUATE BENCHMARKS OF OTHER OPERATIONS AND DEFINE AND DEVELOP RECOMMENDATIONS FOR MANAGING OR REINVENTING THE BUSINESS PROCESS AND REPORTING.	2/14/2025		$1,791,316
DEPARTMENT OF TRANSPORTATION	FEDERATION OF AMERICAN SCIENTISTS (FAS) CONTRACT OST-R	2/14/2025		$1,788,319
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO SUPPORT THE DEPARTMENT OF TRANSPORTATION DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) BY REESTABLISHING AN ADVISORY COMMITTEE ON TRANSPORTATION EQUITY (ACTE)	2/14/2025		$1,771,898
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW TASK ORDER ON FHWA BPA #696JJ318A000007 WITH GUIDEHOUSE	2/14/2025		$1,744,275
DEPARTMENT OF TRANSPORTATION	REQUSISTION: THE PURPOSE OF THIS REQUISITION BETWEEN THE U.S DEPARTMENT OF TRANSPORTATION/OFFICE OF THE SECRETARY/OST-B1 AND SCB MANAGEMENT SOLUTIONS, INC. IS TO PROVIDE EXECUTIVE COACHING AND PROFESSIONAL DEVELOPMENT TO THE BUDGET, PERFORMANCE AND F	2/14/2025		$1,730,900
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR PERSONNEL SHALL SUPPORT DOT DOCR AND MUST POSSESS HBCU AND MSI KNOWLEDGE, INCLUDING EXPOSURE AND EXPERTISE IN HIGHER EDUCATION. CONTRACT PERSONNEL MUST ALSO POSSESS EXPERIENCE COORDINATING AND SOLI	2/14/2025		$1,671,916
DEPARTMENT OF TRANSPORTATION	ESTABLISH A NEW TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE TWO (2) CORRESPONDENCE ANALYSTS I IN SUPPORT OF IN SUPPORT OF THE REBUILDING AMERICAN INFRASTRUCTURE WITH SUSTAI	2/14/2025		$1,445,553
DEPARTMENT OF TRANSPORTATION	BLANKET PURCHASE AGREEMENT ORDER FOR HUMAN RESOURCES SUPPORT SERVICES	2/14/2025		$1,314,379
DEPARTMENT OF TRANSPORTATION	SERJON LLC - TEMP FINANCIAL ANALYST FOR TITLE XI. ADDING AN ADDITIONAL $14,000.00.	2/14/2025		$1,293,021
DEPARTMENT OF TRANSPORTATION	THIS IS A NEW AWARD FOR THREE- YEAR TASK ORDER (BASE + TWO OPTIONS) TO FOR HR SUPPORT UNDER THE HR SERVICES BPA SET, FOR EXECUTIVE AGENT SUPPORT SERVICES.	2/14/2025		$1,062,728
DEPARTMENT OF TRANSPORTATION	TECHNICAL SERVICES CONTRACT FOR ASO, AEA AND ANE REGIONS	2/14/2025		$812,512
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ASSISTANCE ON TASKS THAT WOULD SUPPORT THE IMPLEMENTATION OF THE NATIONAL ELECTRIC VEHICLE INFRASTRUCTURE (NEVI) FORMULA PROGRAM (INCLUDING 10 PERCENT SET-ASIDE GRANT PROGRAM), THE CFI DISCRETIONARY GRANT	2/14/2025		$798,956
DEPARTMENT OF TRANSPORTATION	TITLE: COMMUNITY ENHANCED TRAFFIC ENFORCEMENT (CENTRE)PRMSID 320 (RPEVIUOSLY 23RQ000375)PURPOSE: THIS IS A TASK ORDER UNDER AN IDIQ FOR EJS NOT AWARDED YET. THE OBJECTIVE OF THIS AWARD IS TO DEVELOP GUIDANCE AND TRAINING FOR FEDERAL, STATE, LOC	2/14/2025		$733,562
DEPARTMENT OF TRANSPORTATION	TASK ORDER FOR "SUPPORT OF THE 360 DEGREE LEADERSHIP ASSESSMENT PROGRAM"	2/14/2025		$565,470
DEPARTMENT OF TRANSPORTATION	TO SOLE SOURCE AWARD A BASE YEAR LABOR HOUR TASK ORDER WITH TWO CONTRACT LINE ITEMS (00001 AND 00002) TO CP MARINE LLC BASED UPON THEIR STATUS AS AN PARTICIPANT IN THE 8(A) PROGRAM AND ALASKA-NATIVE CORPORATION. THE NEW AWARD ASSISTS THE STB IN MEETI	2/14/2025		$510,818
DEPARTMENT OF TRANSPORTATION	FHWA BPA ORDER FOR HEP MARKETING AND OUTREACH SUPPORT SERVICES	2/14/2025		$494,162
DEPARTMENT OF TRANSPORTATION	FEDERAL TRANSIT ADMINISTRATION'S (FTA) DIVERSITY IN FEDERAL TRANSIT (DFT) INTERNSHIP PROGRAM.	2/14/2025		$470,704
DEPARTMENT OF TRANSPORTATION	A NEW ENERGY AND SUSTAINABILITY CONTRACT WITH RMS NICKLAUS JV LLC	2/14/2025		$447,563
DEPARTMENT OF TRANSPORTATION	NEW TASK ORDER AWARD ENTITLED: DISPLACEMENT PREVENTION AND MITIGATION TOOLKIT: STRATEGIES TO ADDRESS DIRECT AND INDIRECT DISPLACEMENT FROM TRANSPORTATION INFRASTRUCTURE INVESTMENT.	2/14/2025		$389,592
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS BPA CALL ORDER NO. 693JK424F96022N IS THAT THE CONTRACTOR SHALL PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING SUPPORT (BUILDING TRUST AND COMMUNITY TRAINING FRAMEWORK SUPPORT) FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCES MANAGEMENT DEP	2/14/2025		$327,714
DEPARTMENT OF TRANSPORTATION	A NEW AWARD FOR THE EXCELLENCE IN GOVERNMENT AWARD.	2/14/2025		$285,000
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP AN EQUITY IN TRANSPORTATION PLANNING GUIDEBOOK.	2/14/2025		$284,983
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS NEW PURCHASE ORDER IS TO ACQUIRE PHILANTHROPIC OUTREACH CONSULTANT SERVICES FOR THE OFFICE OF PUBLIC ENGAGEMENT.	2/14/2025		$282,960
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR TO PROVIDE WRITING COACH SERVICES (FADS REVIEWER) SERVICES. THE FAD REVIEWER IS A HIGHLY SKILLED EXPERIENCED PROFESSIONAL WHOSE RESPONSIBILITY IS TO CRAFT FINAL AGENCY DECISIONS A	2/14/2025		$265,512
DEPARTMENT OF TRANSPORTATION	NEW PURCHASE ORDER FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (OST-M) TO SEEK ASSISTANCE FROM A CONTRACTOR GOLDMAN EDWARDS TO PREPARE FOR THE PRESIDENTIAL TRANSITION. THIS WILL INCLUDE PROVIDING COMMUNICATION TOOLS AND BENCHMAR	2/14/2025		$249,600
DEPARTMENT OF TRANSPORTATION	SHORTLINE PILOT - DEVELOP A PROOF OF CONCEPT/PILOT PROJECT FOR THE SHORTLINES TO DEVELOP USE CASES BASED ON THE FRA NORTH AMERICAN RAIL NETWORK (NARN) AND SETUP A VIEWER AND PROCESSES TO ALLOW FRA TO OBTAIN UPDATES TO THE NARN FROM THE SHORTLINES IND	2/14/2025		$165,491
DEPARTMENT OF TRANSPORTATION	NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE ART NORTH-SOUTH CORRIDOR (GREEN LINE) PROJECT.	2/14/2025		$155,233
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH A SERVICE CONTRACT FOR VENDOR TO PROVIDE AN ENVIRONMENT TOOL IN WHICH EMPLOYEES IN THE OFFICE OF THE SECRETARY OF TRANSPORTATION (OST) AND THE DOT HR COMMUNITY HAVE ACCESS TO ONLINE TRAINING AND COMP	2/14/2025		$153,676
DEPARTMENT OF TRANSPORTATION	THIS IS A NEW BPA CALL WITH GUIDEHOUSE FOR THE TECHNICAL ASSISTANCE ORGANIZATIONAL ASSESSMENT AND FUTURE-STATE OPERATING MODEL FOR THE BUILD AMERICA BUREAU.	2/14/2025		$149,367
DEPARTMENT OF TRANSPORTATION	PROVIDE DOT OST WITH A FEASIBILITY STUDY AND ARC RE-CERTIFICATION OF THE GOLD LEVEL CERTIFICATION AND PROVIDE A PERFORMANCE PLAN THAT WILL LEAD TO OBTAINING THE PLATINUM LEVEL CERTIFICATION. (ENERGY AND WATER)	2/14/2025		$148,900
DEPARTMENT OF TRANSPORTATION	ESTABLISH A PURCHASE ORDER FOR CONSULTANT FOR MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIVE SERVICE (SES), SENIOR LEVEL (SL), AND SCIENCE	2/14/2025		$137,500
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$79,789
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 360-DEGREE LEADERSHIP ASSESSMENT TOOL TO PROVIDE FEEDBACK, TO DOT LEADERS, SUPERVISORS OR THEIR EQUIVALENTS, ON THEIR LEADERSHIP SKILLS AND STYLES	2/14/2025		$65,000
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$60,825
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$58,590
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$35,859
DEPARTMENT OF TRANSPORTATION	ADMINISTRATIVE ANALYST II TO SUPPORT PHMSA ACQUISITION SERVICES.	2/14/2025		$18,832
DEPARTMENT OF TRANSPORTATION	PROFESSIONAL EXECUTIVE LEVEL COACHING SERVICES FOR FEDERAL LANDS LEADERSHIP TEAM MEMBERS	2/14/2025		$12,618
DEPARTMENT OF TRANSPORTATION	Subscription services	2/14/2025		$10,250
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL TO PROVIDE EXPERTISE AND ASSISTANCE WITH ORGANIZATIONAL EFFECTIVENESS OVERSIGHT SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF INNOVATION AND ENGAGEMENT TO SECURE AN	2/18/2025		$1,510,758
DEPARTMENT OF TRANSPORTATION	A NEW ENERGY AND SUSTAINABILITY CONTRACT WITH CONVERGE STRATEGIES LLC. CONVERGE STRATEGIES, LLC	2/18/2025		$1,059,844
DEPARTMENT OF TRANSPORTATION	BPA CALL FOR LIBRARY SUPPORT SERVICES.	2/18/2025		$887,913
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO ESTABLISH A CALL ORDER TO CONDUCT AN ASSESSMENT OF CURRENT STATE HR PROCESSES, DEFINING FUTURE STATE PROCESS IMPROVEMENT RECOMMENDATIONS AND THE DEVELOPMENT OF ENABLING BUSIN	2/18/2025		$697,035
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO SUPPORT THE IMPLEMENTATION AND MAINTENANCE OF LEARNING AND DEVELOPMENT ACTIVITIES TO INCLUDE SUPPORTING THE DEVELOPMENT OF NEW PROGRAMMING AND SUPPORTING ONGOING PROGRAMMING	2/18/2025		$599,824
DEPARTMENT OF TRANSPORTATION	THE PURPOSE OF THIS CONTRACT AWARD IS TO DEVELOP, UPGRADE, AND MIGRATE A 40+ YEAR OLD OH LEGACY CASE TRACKING SYSTEM.	2/18/2025		$399,999
DEPARTMENT OF TRANSPORTATION	PURCHASE ORDER 693JK424P500018 IS TO ATTAIN CONTRACTOR TO PROVIDE PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS. THE CONTRACTOR SHALL SUPPORT T	2/18/2025		$190,880
DEPARTMENT OF TRANSPORTATION	PURCHASE ORDER 693JK424P500016 IS OBTAIN THE HIGH-LEVEL OPERATIONAL HUMAN RESOURCES SUPPORT FOR THE DEPARTMENT OF TRANSPORTATION, OFFICE OF THE SECRETARY, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION TO ASSIST THE OFFICE WITH OPTIMIZING RECRU	2/18/2025		$173,699
DEPARTMENT OF TRANSPORTATION	NEW PURCHASE ORDER FOR PROFESSIONAL AND TECHNICAL EXECUTIVE RESOURCES SERVICES TO ASSIST THE EXECUTIVE AND POLITICAL RESOURCE CENTER (EPRC) WITH THEIR HUMAN RESOURCE FUNCTIONS IN ACCORDANCE WITH THE ATTACHED.THE PERFORMANCE PERIOD OF SEPTEMBER 30	2/18/2025		$165,000
DEPARTMENT OF TRANSPORTATION	THIS CALL ORDER 693JK424F95011N UNDER BPA NO. 693JK424A500005 IS ESTABLISHED BETWEEN USDOT AND INDEPENDENT INDUSTRIAL HYGIENE COMPANY MAXXIMUS ENVIRONMENTAL, INC TO CONDUCT BUILDING-WIDE AIR QUALITY MONITORING SURVEYS SEMI-ANNUALLY.	2/18/2025		$73,214
DEPARTMENT OF TRANSPORTATION	FOLLOW-ON CONTRACT FOR SAFE LEARNER SUBSCRIPTION	2/18/2025		$25,500
DEPARTMENT OF TRANSPORTATION	SECTION 1906 RACIAL PROFILING DATA COLLECTION TECHNICAL ASSISTANCE	2/25/2025		$3,555,723
DEPARTMENT OF TRANSPORTATION	The purpose of this Purchase Order is to purchase the yearly membership to the Partnership for Public Service. This yearly membership includes with membership in the Federal Human Capital Collaborative.	2/28/2025		$28,750
DEPARTMENT OF TRANSPORTATION	The purpose of this Purchase Order is to purchase the yearly membership to the Partnership for Public Service. This yearly membership includes with membership in the Federal Human Capital Collaborative.	2/28/2025		$25,800
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$6,500,000
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$6,500,000
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$5,265,565
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$88,733
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$32,200
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$17,736
DEPARTMENT OF TREASURY	DEIA Training	1/23/2025		$3,056,146
DEPARTMENT OF TREASURY	DEIA Training	1/23/2025		$950,000
DEPARTMENT OF TREASURY	DEIA Training	1/24/2025		$255,613
DEPARTMENT OF TREASURY	BPA for WORKFORCE DIVERSITY AND INCLUSION THROUGH THE TREASURY SCHOLARS PROGRAM SERVICES. THE CONTRACTOR SHALL MARKET, PROVIDE POTENTIAL CANDIDATES AND MANAGE INTERNS FOR TREASURY'S INTERN PROGRA	1/28/2025		$6,500,000
DEPARTMENT OF TREASURY	Variety of branding and marketing services in support of client agencies efforts to attract and build a high quality public sector workforce.	1/29/2025		$2,337,505
DEPARTMENT OF TREASURY	OUTWARD INCLUSION DIGITAL WORKBOOKS	1/30/2025		$98,750
DEPARTMENT OF TREASURY	BLOOMBERG LAW INTERNATIONAL TRADE NEWS SERVICE (UP TO 10 USERS) FOR OFFICE OF INTERNATIONAL AFFAIRS AND BLOOMBERG TAX SUBSCRIPTION SERVICE (UP TO 100 USERS) FOR OFFICE OF TAX POLICYP00010 - TERMINATION FOR GOVERNMENT'S CONVENIENCEPOP: 1/	2/6/2025		$490,759
DEPARTMENT OF TREASURY	POLITICOPRO SUBSCRIPTIONS	2/6/2025		$349,668
DEPARTMENT OF TREASURY	BLOOMBERG BGOV	2/6/2025		$216,010
DEPARTMENT OF TREASURY	BLOOMBERG GOVERNMENT SUBSCRIPTION RENEWAL. THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR THE GOVERNMENT'S CONVENIENCE.	2/6/2025		$129,143
DEPARTMENT OF TREASURY	POLITICO PRO SUBSCRIPTIONS. THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE.	2/6/2025		$115,630
DEPARTMENT OF TREASURY	CONTRACT TO BLOOMBERG LAW FOR TAX POLICYP00001 - TERMINATION FOR GOVERNMENT'S CONVENIENCE	2/6/2025		$107,861
DEPARTMENT OF TREASURY	ENTERPRISE DIGITAL ACCESS TO NYTIMES ONLINE- OPTION YEAR 4	2/6/2025		$90,101
DEPARTMENT OF TREASURY	POLITICO PRO SUBSCRIPTIONS	2/6/2025		$81,600
DEPARTMENT OF TREASURY	BLOOMBERG GOVERNMENT SUBSCRIPTION	2/6/2025		$59,641
DEPARTMENT OF TREASURY	2032H324P00006 - POLITICO PRO FOR THE TREASURY LIBRARY - TERMINATION FOR CONVENIENCE	2/6/2025		$20,982
DEPARTMENT OF TREASURY	BLOOMBERG ELECTRONIC DATABASE/PUBLICATION SUBSCRIPTION	2/6/2025		$20,785
DEPARTMENT OF TREASURY	POLITICO PRO SUBSCRIPTION	2/6/2025		$16,600
DEPARTMENT OF TREASURY	BLOOMBERG LAW SUBSCRIPTION	2/7/2025		$952,215
DEPARTMENT OF TREASURY	BLOOMBERG LAW SUBSCRIPTION	2/7/2025		$220,181
DEPARTMENT OF TREASURY	DIVERSITY, EQUITY, INCLUSION, AND ACCESSIBILITY (DEIA) SERVICES	2/7/2025		$139,958
DEPARTMENT OF TREASURY	DIVERSITY AND INCLUSION WORKING COUNCIL MEMBERSHIP - TERMINATE FOR GOVERNMENT'S CONVENIENCE	2/7/2025		$121,989
DEPARTMENT OF TREASURY	TRAINING CLASSES FOR PROGRAM MANAGEMENT CERTIFICATIONCANCEL BPA EFFECTIVE 1/23/2025	2/10/2025		$7,000,000
DEPARTMENT OF TREASURY	RENEWAL OF THE CONFERENCE BOARD MEMBERSHIPS FOR HUMAN CAPITAL CENTER AND DATA & ANALYTICS EXECUTIVES COUNCIL - TERMINATION FOR GOVERNMENT'S CONVENIENCE	2/10/2025		$213,548
DEPARTMENT OF TREASURY	2032H321C00023 - NEW YORK TIMES SUBSCRIPTION SERVICES - TERMINATION FOR CONVENIENCE	2/10/2025		$158,008
DEPARTMENT OF TREASURY	Printing Scholars Internship	2/10/2025		$86,448
DEPARTMENT OF TREASURY	Printing Scholars Internship	2/10/2025		$67,149
DEPARTMENT OF TREASURY	PARTIAL TERMINATION. TERMINATE NEW YORK TIMES SUBSCRIPTIONS AND DELIVERY. BPA FOR NEWSPAPER AND MAGAZINE DELIVERY SERVICES TO TREASURY DEPARTMENTAL OFFICES	2/11/2025		$41,642
DEPARTMENT OF TREASURY	PARTIAL TERMINATION. ALL NEW YORK TIMES SUBSCRIPTIONS ARE BEING TERMINATED. BPA FOR NEWSPAPER AND MAGAZINE DELIVERY SERVICES TO TREASURY DEPARTMENTAL OFFICES	2/11/2025		$4,998
DEPARTMENT OF TREASURY	BPA SET-UP FOR CLIMATE CORPS	2/12/2025		$6,900,000
DEPARTMENT OF TREASURY	SOCIAL MEDIA PUBLISHING AND ANALYSIS TOOL- SPRINKLR	2/13/2025		$515,301
DEPARTMENT OF TREASURY	ENTERPRISE PRIVILEGED MEMBERSHIP AND DISCOVERY PLUS ELIBRARY	2/14/2025		$693,961
DEPARTMENT OF TREASURY	ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS)	2/18/2025		$1,900,000,000
DEPARTMENT OF TREASURY	Prepare acquisition documentation.	2/18/2025		$22,591,278
DEPARTMENT OF TREASURY	PROFESSIONAL SUPPORT SERVICES FOR FISCAL SERVICE FASP (FINANCIAL AGENT SELECTION PROCESS)	2/18/2025		$3,680,503
DEPARTMENT OF TREASURY	Support for assessing, documenting, and designing a fully compliant Zero Trust Architecture.	2/18/2025		$3,535,456
DEPARTMENT OF TREASURY	Labor Relations and Collective Baragaining Agreement consultation services	2/18/2025		$1,321,710
DEPARTMENT OF TREASURY	Print production specialist for the Graphics office	2/18/2025		$1,041,120
DEPARTMENT OF TREASURY	This contract provides coaching services to executives as well as eligible managers, team leaders and employees focused on core leadership competencies (strategic thinking, change management, problem-solving, interpersonal effectiveness, conflict resolution).	2/18/2025		$1,009,725
DEPARTMENT OF TREASURY	The Office of the Comptroller of the Currency (OCC) contracts with the vendor to conduct surveys of OCC supervised banks and develop analysis reports.	2/18/2025		$821,502
DEPARTMENT OF TREASURY	This contract provides coaching services to eligible managers, team leaders and employees focused on core leadership competencies (strategic thinking, change management, problem-solving, interpersonal effectiveness, conflict resolution).	2/18/2025		$637,159
DEPARTMENT OF TREASURY	EXECUTIVE COACHING	2/18/2025		$600,000
DEPARTMENT OF TREASURY	Analyze the results of the FEVS surveys.	2/18/2025		$500,000
DEPARTMENT OF TREASURY	Project Management Office Support Services	2/18/2025		$421,650
DEPARTMENT OF TREASURY	Temporary administrative support to Senior Executives, Managers and Supervisors to support work directly related to the management or general business operations for various program offices within BEP.	2/18/2025		$370,552
DEPARTMENT OF TREASURY	Temporary administrative support to Senior Executives, Managers and Supervisors to support work directly related to the management or general business operations for various program offices within BEP.	2/18/2025		$273,638
DEPARTMENT OF TREASURY	Temporary administrative support to Senior Executives, Managers and Supervisors to support work directly related to the management or general business operations for various program offices within BEP.	2/18/2025		$260,409
DEPARTMENT OF TREASURY	Leadership courses and workshops for bureau executives	2/18/2025		$223,800
DEPARTMENT OF TREASURY	Competency Modeling support services	2/18/2025		$221,440
DEPARTMENT OF TREASURY	THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) REQUIRES AN ANDROID TEAM AWARENESS KIT (ATAK) WHICH INCLUDES INSTALLATION, CONFIGURATION, TRAINING AND MAINTENANCE SERVICES FOR IRS-CI TAK SERVER.	2/18/2025		$207,783
DEPARTMENT OF TREASURY	Coaching Services for Community Development Financial Instutions (CDFI) Fund staff	2/18/2025		$188,137
DEPARTMENT OF TREASURY	Office administrative support	2/18/2025		$158,323
DEPARTMENT OF TREASURY	Self-Service Transaction Machines (SSTMs) Final Regulatory Impact Assessment (FRIA) that evaluates the estimated economic impact of the final rule	2/18/2025		$95,000
DEPARTMENT OF TREASURY	Leadership courses and workshops for bureau executives	2/18/2025		$89,109
DEPARTMENT OF TREASURY	CALL ORDER #1 - EXECUTIVE RECRUITMENT SERVICES	2/18/2025		$74,973
DEPARTMENT OF TREASURY	INSTRUCTIONAL SERVICES TO SUPPORT COACH TRAINING FOR THE TREASURY EXECUTIVE INSTITUTE (TEI).	2/18/2025		$51,645
DEPARTMENT OF TREASURY	Leadership Training	2/18/2025		$12,900
DEPARTMENT OF TREASURY	Municipality Climate Survey; License	2/18/2025		$10,000
DEPARTMENT OF TREASURY	HC ORGANIZATIONAL DEVELOPMENT AND ENGAGEMENT SUPPORT	2/21/2025		$3,626,608
DEPARTMENT OF TREASURY	REGULATORY IMPACT ANALYSIS ADVISORY SUPPORT	2/21/2025		$373,555
DEPARTMENT OF TREASURY	SUPPORT OF THE ONEARC PROGRAM TO BUILD AND MAINTAIN FUNCTIONALITY WITHIN THE ONEARC PORTAL.	2/24/2025		$12,665,029
DEPARTMENT OF TREASURY	OPM POSTAL REFORM IMPLEMENTATION SERVICES	2/24/2025		$2,372,806
DEPARTMENT OF TREASURY	UNITED STATES MINT QUALITY MANAGEMENT SYSTEM (QMS) ISO 9001:2015. THE CONTRACT VALUE SHALL NOT EXCEED $6,426,269.00. THE PERIOD OF PERFORMANCE WILL BE FROM 5/1/2024 - 4/30/2029 IF ALL OPTIONS ARE EXERCISED.	2/26/2025		$6,426,269
DEPARTMENT OF TREASURY	MICROLOAN GUARANTEE PROGRAM	2/27/2025		$332,004
DEPARTMENT OF TREASURY	IDIQ LLAS EASTERN CARIBBEAN	3/3/2025		$1,197,471
DEPARTMENT OF TREASURY	BRAZIL LLAS IDIQ	3/3/2025		$885,655
DEPARTMENT OF TREASURY	LOCAL LIAISON AND ADVISORY SERVICES (LLAS) IN GUATEMALA	3/3/2025		$803,805
DEPARTMENT OF TREASURY	LOCAL LIAISON AND ADVISORY SERVICES (LLAS) IN PERU.	3/3/2025		$782,648
DEPARTMENT OF TREASURY	BPA SET-UP EVALUATION SERVICES FOR IAF	3/3/2025		$750,000
DEPARTMENT OF TREASURY	THE PURPOSE OF THIS CONTRACT IS TO OBLIGATE FUNDS FOR LOCAL LIAISON AND ADVISORY SERVICES IN ECUADOR.	3/3/2025		$519,118
DEPARTMENT OF TREASURY	COLOMBIA SINGLE CONTRACT TASK ORDER 1	3/3/2025		$479,387
DEPARTMENT OF TREASURY	IDIQ IN-COUNTRY SUPPORT SERVICES FOR COLOMBIA	3/3/2025		$479,387
DEPARTMENT OF TREASURY	BRAZIL MELS	3/3/2025		$456,337
DEPARTMENT OF TREASURY	GUATEMALA MELS	3/3/2025		$419,596
DEPARTMENT OF TREASURY	MELS PERU	3/3/2025		$373,720
DEPARTMENT OF TREASURY	MEXICO SINGLE CONTRACT SUPPORT SERVICES TASK ORDER 1	3/3/2025		$372,279
DEPARTMENT OF TREASURY	IDIQ IN-COUNTRY SUPPORT FOR MEXICO	3/3/2025		$372,279
DEPARTMENT OF TREASURY	PERSONAL SERVICES CONTRACT: LOCAL LIAISON AND ADVISORY SERVICES (LLAS) PSC IN PARAGUAY	3/3/2025		$352,260
DEPARTMENT OF TREASURY	LOCAL LIAISON AND ADVISORY SERVICES (LLAS) FOR COSTA RICA AND PANAMA.	3/3/2025		$328,210
DEPARTMENT OF TREASURY	LOCAL LIAISON AND ADVISORY SERVICES (LLAS) IN BOLIVIA.	3/3/2025		$286,415
DEPARTMENT OF TREASURY	IDIQ LLAS EASTERN CARIBBEAN	3/3/2025		$249,731
DEPARTMENT OF TREASURY	BPA CALL 1 FOR EVALUATION SERVICES FOR IAF	3/3/2025		$247,806
DEPARTMENT OF TREASURY	BRAZIL LLAS IDIQ	3/3/2025		$169,435
DEPARTMENT OF TREASURY	DOMINICAN REPUBLIC MELS	3/3/2025		$161,649
DEPARTMENT OF TREASURY	MELS SERVICES IN BOLIVIA	3/3/2025		$158,148
DEPARTMENT OF TREASURY	LOCAL LIAISON AND ADVISORY SERVICES (LLAS) IN BOLIVIA.	3/3/2025		$142,183
DEPARTMENT OF TREASURY	TASK ORDER 2 UNDER IDIQ 20343123D00007	3/3/2025		$131,366
DEPARTMENT OF TREASURY	MELS SERVICES IN EL SALVADOR	3/3/2025		$85,881
DEPARTMENT OF TREASURY	SOLICITATION FOR MELS SERVICES IN HAITI	3/3/2025		$81,896
DEPARTMENT OF TREASURY	MELS SERVICES IN COSTA RICA/PANAMA	3/3/2025		$70,913
DEPARTMENT OF TREASURY	MELS ECUADOR	3/3/2025		$60,020
DEPARTMENT OF TREASURY	MELS SERVICES IN PARAGUAY/URUGUAY	3/3/2025		$55,127
DEPARTMENT OF TREASURY	Strategic Media Campaign Services to include a Geofencing Platform	3/4/2025		$388,275
DEPARTMENT OF TREASURY	DEIA Training	1/22/2025		$82,590
DEPARTMENT OF TREASURY	DIVERSITY AND INCLUSION TRAINING AND SUPPORT SERVICES REQUEST TO TERMINATE CONTRACT AND DEOBLIGATE EXCESS BASE YEAR FUNDSMOD WORKSPACE #TFS-MOD-25-0476	1/30/2025		$1,322,403
DEPARTMENT OF TREASURY	This contractor supports strategic and operational human capital solutions which enhance the current Security Program, and to ensure that IRS employees and contractors meet federal security and suitability standards as outlined herein.	2/18/2025		$96,491,454
DEPARTMENT OF TREASURY	This contract provides a secure website, application processing, a staffed helpdesk and issues payments on behalf of IRS to child care providers for IRS employees who qualify for financial assistance	2/18/2025		$75,000,000
DEPARTMENT OF TREASURY	Support to provide the expertise to design, develop, implement, manage, and evaluate a strategic recruitment service.	2/18/2025		$49,484,412
DEPARTMENT OF TREASURY	Support the transition of the Treasury Executive Office for Asset Forfeiture to shared services, by providing project management, organizational change management (OCM), functional accounting, and systems testing and support.	2/18/2025		$8,274,314
DEPARTMENT OF TREASURY	OUTPOST TECH SUPPORT SBIR PHASE III	2/18/2025		$7,720,757
DEPARTMENT OF TREASURY	IRS FILING SEASON ANALYSIS AND REVIEW FY25	2/18/2025		$6,280,672
DEPARTMENT OF TREASURY	IRS IMF MOD PROGRAM CADE2 FY25 SUPPORT	2/18/2025		$6,124,257
DEPARTMENT OF TREASURY	STRATEGIC ANALYSIS AND PORTFOLIO MANAGEMENT SUPPORT (DAIS) BPA TASK ORDER PROGRAM AREA: SUPPORT DATA MANAGEMENT INITIATIVE NAME: DATA MANAGEMENT CARES ACT (COVID19) SUPPORT	2/18/2025		$5,558,872
DEPARTMENT OF TREASURY	Human Capital and Strategic Planning Support	2/18/2025		$5,328,766
DEPARTMENT OF TREASURY	NEW TASK ORDER ECM	2/18/2025		$4,975,748
DEPARTMENT OF TREASURY	IMF PMO FINANCIAL MANAGEMENT, PROJECT, AND SHARE POINT SUPPORT SERVICES	2/18/2025		$4,973,109
DEPARTMENT OF TREASURY	CFO CONSULTING SERVICES	2/18/2025		$4,726,897
DEPARTMENT OF TREASURY	IRA RISK MANAGEMENT MODERNIZATION CONSULTING SERVICES	2/18/2025		$4,396,104
DEPARTMENT OF TREASURY	CHIEF INFORMATION OFFICER COMMUNICATION & STRATEGY SUPPORT	2/18/2025		$4,379,135
DEPARTMENT OF TREASURY	AWARD - 8(A) SOLE SOURCE TO ANALYTICA LLC FOR CHANGE MANAGEMENT AND PROJECT SUPPORT	2/18/2025		$4,341,689
DEPARTMENT OF TREASURY	CP NOTICES/CRX LETTERS & EXPERT SERV	2/18/2025		$4,026,603
DEPARTMENT OF TREASURY	New Task Order to support LB&J Data Science	2/18/2025		$3,818,392
DEPARTMENT OF TREASURY	RAD (Rapid Application Development) Analytic Support	2/18/2025		$3,672,987
DEPARTMENT OF TREASURY	THE IRS MUST LEVERAGE RECORDS MANAGEMENT CAPABILITY AND/OR DEPLOY A TECHNOLOGY SOLUTION:A. TO PROVIDE CUI MARKINGS IN ACCORDANCE WITH THE 32 CFR 2002 REQUIREMENTS AND COMPLIANCE WITH EXECUTIVE ORDER (EO) 13556B. TO PROVIDE CONFIGURATION TO MANAG	2/18/2025		$3,590,217
DEPARTMENT OF TREASURY	ENTERPRISE CASE MANAGEMENT OFFICE (ECMO) INITIATIVE AND PROGRAM MANAGEMENT SUPPORT	2/18/2025		$2,771,754
DEPARTMENT OF TREASURY	PROJECT MANAGEMENT CONSULTING SERVICES FOR TAXPAYER SERVICES, MEDIA & PUBLICATIONS.	2/18/2025		$2,602,676
DEPARTMENT OF TREASURY	NEW TASK ORDER FOR LAR MITRE SUPPORT FY24	2/18/2025		$2,601,855
DEPARTMENT OF TREASURY	IIAM ACQUISITION	2/18/2025		$2,340,840
DEPARTMENT OF TREASURY	ENTERPRISE PROGRAM MANAGEMENT OFFICE, CLEAN ENERGY (CE) PROGRAM MANAGEMENT OFFICE (PMO) MITRE SUPPORT	2/18/2025		$2,024,602
DEPARTMENT OF TREASURY	MITRE FFRDC SUPPORT FOR IR MODERNIZATION FY24	2/18/2025		$1,999,666
DEPARTMENT OF TREASURY	SMALL BUSINESS/SELF EMPLOYED (SB/SE) CUSTOMER EXPERIENCE, EXPECTATIONS, AND NEEDS (CEEN) SURVEY	2/18/2025		$1,873,801
DEPARTMENT OF TREASURY	The contractor executes and provides professional support staff to assist Applications Project Management Division program and project managers in timely execution of IT projects by completing activities in the IT Request for Change process.	2/18/2025		$1,621,763
DEPARTMENT OF TREASURY	LBI EVALUATION AND AUDIT SUPPORT: Vendor provides technical expertise , guidance, and recommendation on high-tech tax issues, including support with issued involving TPs' research credit and experimental expenditures	2/18/2025		$1,499,820
DEPARTMENT OF TREASURY	SMALL BUSINESS/ SELF EMPLOYED (SB/SE) NEEDS AND ENGAGEMENT SURVEY OF TAX PROFESSIONALS (NEST)	2/18/2025		$1,446,632
DEPARTMENT OF TREASURY	Quality Management System	2/18/2025		$1,199,994
DEPARTMENT OF TREASURY	EXECUTIVE PROGRAM SUPPORT SERVICESPOP: 6/05/2024-12/04/2026	2/18/2025		$1,167,797
DEPARTMENT OF TREASURY	SECURITY RISK MANAGEMENT (SRM) ARTIFICIAL INTELLIGENCE (AI) LARGE LANGUAGE MODELS (LLM) DEVELOPMENT SUPPORT	2/18/2025		$1,149,504
DEPARTMENT OF TREASURY	FEDVIEW SUBSCRIPTION	2/18/2025		$1,104,300
DEPARTMENT OF TREASURY	TO ISSUE CO #6 FOR DATA GOVERNANCE & DATA CATALOGING SUPPORT SERVICES UNDER GUIDEHOUSE, INC. BPA 2032H322A0003.	2/18/2025		$1,043,288
DEPARTMENT OF TREASURY	IRS STRATEGY & PLANNING (S&P) IT ACQUISITION CONSULTING SERVICES	2/18/2025		$970,466
DEPARTMENT OF TREASURY	IRS RAAS SECURITY AND PRIVACY PROGRAM IMPLEMENTATION SUPPORT	2/18/2025		$704,553
DEPARTMENT OF TREASURY	ENTERPRISE RISK MANAGEMENT PROGRAM SUPPORT	2/18/2025		$676,958
DEPARTMENT OF TREASURY	508 SUPPORT SERVICES-NEW HIRE INITIATIVE (NHI)	2/18/2025		$607,411
DEPARTMENT OF TREASURY	RAAS SUPPORT PLANNING AND INITIATING DATA SECURITY - Data Security Executive Steering Committee	2/18/2025		$359,995
DEPARTMENT OF TREASURY	TBL PHONE SUPPORT	2/18/2025		$318,648
DEPARTMENT OF TREASURY	This contract provides a secure calculator tool to release multiple datasets while protecting confidential taxpayers' data. Ending it would compromise data confidentiality & hinder SOI's ability to meet Evidence Act requirements.	2/18/2025		$241,891
DEPARTMENT OF TREASURY	Membership to a community of agency human capital leaders that seeks to transform the way government works.	2/18/2025		$143,750
DEPARTMENT OF TREASURY	RISK MANAGEMENT LEADERSHIP COUNCIL SUBSCRIPTION (CLASSIC MEMBERSHIP)- BASE YEAR AND TWO (2) OPTION YEARS	2/18/2025		$105,018
DEPARTMENT OF TREASURY	ADMINISTRATIVE SUPPORT SERVICES HEADQUARTERS	2/18/2025		$104,403
DEPARTMENT OF TREASURY	Vendor provides one service wide membership including access to research conducted by organization and social connectivity to other knowledge management professionals in industry.	2/18/2025		$44,000
DEPARTMENT OF TREASURY	Excellence in Government Fellows Training-Partnership for Public Service	2/28/2025		$12,900
DEPARTMENT OF TREASURY	Printing, Matting and Framing Support Services	3/4/2025		$1,128,970
DEPARTMENT OF VETERANS AFFAIRS	LGBTQ+ database	1/29/2025		$73,200
DEPARTMENT OF VETERANS AFFAIRS	THE PURPOSE OF THIS AWARD IF TO OBTAIN VHA, WEB-BASED DATABASE SUBSCRIPTION NEWS SERVICES FOCUSED ON VETERAN'S HEALTHCARE LEGISLATIVE AND REGULATORY POLICY.MODIFICATION P00001- OPTION PERIOD ONE	2/7/2025		$178,202
DEPARTMENT OF VETERANS AFFAIRS	CIVIL TREATMENT TRAINING COURSES	2/10/2025		$289,778
DEPARTMENT OF VETERANS AFFAIRS	Government Plus Membership/Sponsorship Package or Department of Veterans Affairs, Office of the Secretary	2/10/2025		$30,000
DEPARTMENT OF VETERANS AFFAIRS	PARTIALLY TERMINATION FOR GOVERNMENT CONVENIENCE	2/11/2025		$1,089,850
DEPARTMENT OF VETERANS AFFAIRS	VHA HIGH RELIABILITY ORGANIZATION (HRO) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT: CALL 6 FOR HRO LEADERSHIP TRAINING/COACHING SUPPORT.	2/18/2025		$17,328,040
DEPARTMENT OF VETERANS AFFAIRS	PROFESSIONAL PROGRAM MANAGEMENT AND BUSINESS PROCESS ANALYSIS SUPPORT RELATED SERVICES	2/18/2025		$10,222,790
DEPARTMENT OF VETERANS AFFAIRS	OPAL TIER 1 ACQUISITION SYSTEMS SUPPORT	2/18/2025		$8,241,753
DEPARTMENT OF VETERANS AFFAIRS	IDEA PROGRAM SUPPORT	2/20/2025		$425,298
DEPARTMENT OF VETERANS AFFAIRS	STRATEGIC COMMUNICATION & CHANGE MANAGEMENT SERVICES	2/21/2025		$37,513,899
DEPARTMENT OF VETERANS AFFAIRS	DIGITAL MODERNIZATION ANALYTICAL SUPPORT SERVICES TO	2/21/2025		$18,626,583
DEPARTMENT OF VETERANS AFFAIRS	BPA ORDER	2/26/2025		$48,851,800
DEPARTMENT OF VETERANS AFFAIRS	PROGRAM MANAGEMENT SUPPORT SERVICES FOR OCFM 425 I STREET, NW WASHINGTON, DC.	2/26/2025		$41,295,152
DEPARTMENT OF VETERANS AFFAIRS	COMMERCIAL PROFESSIONAL SERVICES STRATEGIC COMMUNICATION PLAN TOPR 0153	2/26/2025		$6,394,564
DEPARTMENT OF VETERANS AFFAIRS	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO ILEAD EFFORTS TO FULLY ACHIEVE THE THREE IDENTIFIED OUTCOME GOALS CONTAINED WITHIN THE TRAINING ACTION PLAN IN ORDER TO FULLY MEET GAO CRITERIA FOR REMOVAL FROM THE GAO HIGH RISK LIST	2/26/2025		$4,962,040
DEPARTMENT OF VETERANS AFFAIRS	INITIAL TASK ORDER PROVIDING POST TRANSACTION SUPPORT FOR THIS IDIQ	2/26/2025		$2,299,727
DEPARTMENT OF VETERANS AFFAIRS	INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE	2/26/2025		$1,115,087
DEPARTMENT OF VETERANS AFFAIRS	INDEFINITE DELIVERY INDEFINITE QUANTITY MANAGEMENT OF ENTERPRISE-WIDE LEASE PORTFOLIO OF GSA DELEGATION PROCESS	2/26/2025		$971,968
DEPARTMENT OF VETERANS AFFAIRS	VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FAR CLAUSE 52.204-27.	2/26/2025		$836,150
DEPARTMENT OF VETERANS AFFAIRS	PROGRAMMING, DEVELOPMENT, DELIVERY, & SUPPORT OF THE INET ACCELERATOR PROGRAM	2/26/2025		$820,910
DEPARTMENT OF VETERANS AFFAIRS	SUPPORT EUL PROGRAM BY PROVIDING REAL PROPERTY MARKET AND FINANCIAL ANALYSIS THROUGH EXPERTISE IN STRATEGIC TECHNICAL SUPPORTIMPLEMENTATION MANAGEMENT	2/26/2025		$699,991
DEPARTMENT OF VETERANS AFFAIRS	INDEFINITE DELIVER INDEFINITE QUANTITY ENERGY, ENVIRONMENT, AND FLEET PROGRAM SERVICE	2/26/2025		$319,657
DEPARTMENT OF VETERANS AFFAIRS	MILWAUKEE EXTENDED USE LEASE DUE DILIGENCE SUPPORT FOR PLANNED DEVELOPMENT ON VA PROPERTY.	2/26/2025		$280,646
DEPARTMENT OF VETERANS AFFAIRS	PROVIDE DUE DILIGENCE PROJECT SUPPORT FOR STOCKTON EXTENDED USE LEASE.	2/26/2025		$272,033
DEPARTMENT OF VETERANS AFFAIRS	DEVELOP A HANDBOOK TO SUPPORT IMPLEMENTATION OF DIRECTIVE 0055, VA ENERGY AND WATER MANAGEMENT PROGRAM	2/26/2025		$248,943
DEPARTMENT OF VETERANS AFFAIRS	SUPPORT FOR BROCKTON EXTENDED USE LEASE DEVELOPMENT	2/26/2025		$244,710
DEPARTMENT OF VETERANS AFFAIRS	EXTENDED US LEASE DEVELOPMENT SUPPORT AT PERRY POINT	2/26/2025		$178,250
DEPARTMENT OF VETERANS AFFAIRS	INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER TO PROVIDE A DATA QUALITY PLAN.	2/26/2025		$150,620
DEPARTMENT OF VETERANS AFFAIRS	ENABLE VA PLANNING AND ENGINEERING STAFF TO EVALUATE VARIOUS APPROACHES AND TECHNOLOGIES TO FLEET ELECTRIFICATION	2/26/2025		$134,717
DEPARTMENT OF VETERANS AFFAIRS	VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- TASK ORDER W/ BASE AND 4 OPTION YEARS FOR SUPPORT TO POLICY, REGULATION, APPEALS, AND FORM BUSINESS LINES IN THE VHA OFFICE OF REGULATIONS, APPEALS, AND POLICY.	2/27/2025		$144,879,476
DEPARTMENT OF VETERANS AFFAIRS	MULTI-CHANNEL TECHNOLOGIES (MCT) PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS)	2/27/2025		$84,868,936
DEPARTMENT OF VETERANS AFFAIRS	CAPITAL INVESTMENT OPTIONS IDIQ INDIANAPOLIS FEASIBILITY STUDY TASK ORDER	2/27/2025		$1,904,234
DEPARTMENT OF VETERANS AFFAIRS	MONTEREY ENHANCED USE LEASE EUL	2/27/2025		$159,000
DEPARTMENT OF VETERANS AFFAIRS	IMPLEMENT THE VA EXTENDED USE LEASE PROGRAM TO ENABLE THE DEPARTMENT TO FORMULATE, EVALUATE, AND EXECUTE AN EUL PROJECT AT THE VA MEDICAL CENTER IN WACO TX.	2/27/2025		$140,060
DEPARTMENT OF VETERANS AFFAIRS	FOIA SUPPORT SERVICES	2/28/2025		$161,445
DEPARTMENT OF VETERANS AFFAIRS	NATIONAL DATABASE FOR NURSING QUALITY INDICATORS (NDNQI) SUBSCRIPTION(INCLUDES RN SURVEY MAGNET MODULE)	2/28/2025		$103,522
DEPARTMENT OF VETERANS AFFAIRS	Executive Leadership Program	2/28/2025		$12,900
DEPARTMENT OF VETERANS AFFAIRS	POLICY WRITING CONTRACT FOR OMA. NEW IDIQ. POC: PLEASE CONTACT TAMALA CHOICETAMALA.CHOICE@VA.GOV	3/3/2025		$2,599,028
DEPARTMENT OF VETERANS AFFAIRS	VBA OBI MILITARY RECORDS RESEARCH CENTER SUPPORT SERVICES PURCHASE.	3/4/2025		$240,749,551
DEPARTMENT OF VETERANS AFFAIRS	LGY MISSION SUPPORT SERVICES	3/4/2025		$34,370,443
DEPARTMENT OF VETERANS AFFAIRS	VBA LGY REGULATORY DRAFTING&IMPACT ANALYSIS SERVICES PURCHASE.	3/4/2025		$5,244,960
DEPARTMENT OF VETERANS AFFAIRS	LGY STAFFING SUPPORT SERVICES	3/4/2025		$8,722,228
DEPARTMENT OF VETERANS AFFAIRS	Women's Clinic Equity Boost San Francisco VA Medical Center	1/29/2025		$298,021
DEPARTMENT OF VETERANS AFFAIRS	Exercise Option Period 1 for the continuation of services to include 205,000 LinkedIn Licenses and Support Services	2/20/2025		$2,596,325
DEPARTMENT OF VETERANS AFFAIRS	HCM - LinkedIn Recruiter Corporate Exercise Option Year One	2/20/2025		$1,087,037
DEPARTMENT OF VETERANS AFFAIRS	VBA LGY MORTGAGE MARKET DATA SERVICES PURCHASE	2/26/2025		$10,623,912
DEPARTMENT OF VETERANS AFFAIRS	LEADERSHIP DEVELOPMENT ENHANCEMENT TRAINING	2/28/2025		$319,000
DEPARTMENT OF VETERANS AFFAIRS	CERS Leadership Training	2/28/2025		$32,000
DEPARTMENT OF VETERANS AFFAIRS	EIG fellowship participation	2/28/2025		$12,900
DEPARTMENT OF VETERANS AFFAIRS	Government in Excellence Leadership Program	2/28/2025		$12,900
DEPARTMENT OF THE INTERIOR	Variety of branding and marketing services in support of client agencies efforts to attract and build a high quality public sector workforce.	1/29/2025		$3,708,799
DEPARTMENT OF THE INTERIOR	NEW CONTRACT E&E SUBSCRIPTION	2/5/2025		$1,105,125
DEPARTMENT OF THE INTERIOR	ON-LINE NEWS SUBSCRIPTION	2/5/2025		$797,756
DEPARTMENT OF THE INTERIOR	E&E NEWS SUITE SUBSCRIPTION FOR THE BLM	2/5/2025		$719,271
DEPARTMENT OF THE INTERIOR	E&E NEWS SERVICE SUBSCRIPTION AS DESCRIBED IN THE ATTACHED QUOTE.	2/5/2025		$14,520
DEPARTMENT OF THE INTERIOR	POLITICO E&E PUBLISHING RENEWAL	2/6/2025		$164,672
DEPARTMENT OF THE INTERIOR	E&E NEWS ONLINE PUBLICATION SUBSCRIPTION	2/6/2025		$120,500
DEPARTMENT OF THE INTERIOR	E&E NEWS DIRECTOR'S OFFICE	2/6/2025		$81,720
DEPARTMENT OF THE INTERIOR	E & E NEWS	2/6/2025		$66,324
DEPARTMENT OF THE INTERIOR	LEGISLATIVE RESEARCH TOOL	2/6/2025		$61,127
DEPARTMENT OF THE INTERIOR	MANAGING DISPERSED CAMPING - SR9 PROJECT	2/10/2025		$768,723
DEPARTMENT OF THE INTERIOR	THE NATIONAL PARK SERVICE (NPS) AT LAVA BEDS NATIONAL MONUMENT (LABE) HAS A REQUIREMENT FOR REMOVING AND REPLACING THE WELL PUMP IN A WELL, CONSTRUCTED IN 2007. THE PROJECT IS LOCATED AT LAVA BEDS NATIONAL MONUMENT, NEAR THE PARK HEADQUARTERS. THE CO	2/18/2025		$58,771
DEPARTMENT OF THE INTERIOR	NATIVE LANGUAGE SPECIALIST FOR OIED	2/21/2025		$722,991
DEPARTMENT OF THE INTERIOR	TRANSLATION SERVICES FOR INDIAN AFFAIRS - BUSINESS SUPPORT SERVICES (BSS) IDIQAKICITA CYBER LLC	2/21/2025		$434,024
DEPARTMENT OF THE INTERIOR	EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES FOR THE BLM WASHINGTON OFFICE	2/24/2025		$31,828
DEPARTMENT OF THE INTERIOR	OBPM IRA CONTRACTORSBUSINESS SUPPORT SERVICES (BSS) IDIQ TO	2/25/2025		$404,348
DEPARTMENT OF THE INTERIOR	CONTRACT SPECIALIST III-IV WITH EXPERTISE IN CONSTRUCTION CONTRACTS	2/25/2025		$109,938
DEPARTMENT OF THE INTERIOR	OJS ELECTRONIC CELL CHECKS	2/26/2025		$2,784,585
DEPARTMENT OF THE INTERIOR	SENIOR CONSTRUCTION MANAGER UNDER CONTRACT 140R2023D0001.	2/26/2025		$2,676,601
DEPARTMENT OF THE INTERIOR	OCCUPATIONAL THERAPY SERVICES, OJIBIWA	2/26/2025		$799,848
DEPARTMENT OF THE INTERIOR	BLM-OR, PRINEVILLE DISTRICT, MANUAL HFR FOR THE TOP ROAD FUEL BREAK PROJECT	2/26/2025		$141,530
DEPARTMENT OF THE INTERIOR	Conduct a comprehensive return on investment assessment of the CADR Ombuds services provided to NPS.	2/26/2025		$36,965
DEPARTMENT OF THE INTERIOR	implement ORDA Mentoring program as a pilot for an approximate one year	2/26/2025		$24,216
DEPARTMENT OF THE INTERIOR	PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO U.S. FISH AND WILDLIFE SERVICE OFFICE OF DIVERSITY AND INCLUSIVE WORKFORCE MANAGEMENT (ODIWM)	2/26/2025		$21,800
DEPARTMENT OF THE INTERIOR	NT-09-X17 Interagency Ocean Observation Committee (IOOC) Support	2/26/2025		$20,000
DEPARTMENT OF THE INTERIOR	ORDER 2: BEGINNING DATA COLLECTION, ANALYSIS, AND REPORTING	2/27/2025		$15,649,519
DEPARTMENT OF THE INTERIOR	LONGITUDINAL STUDY OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS	2/27/2025		$9,981,052
DEPARTMENT OF THE INTERIOR	THIS STUDY WILL EVALUATE IMPLEMENTATION AND POTENTIAL SCALABILITY OF THE MOBILE PAYMENT PILOT FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). ADMINISTERED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), FOOD AND NUTRITION SERVICE (FNS)	2/27/2025		$2,865,417
DEPARTMENT OF THE INTERIOR	BPA ORDER 1: DEVELOPMENT OF STUDY PLAN, DATA COLLECTION MATERIALS, RECRUITMENT MATERIAL, AND OMB PACKAGE	2/27/2025		$2,806,101
DEPARTMENT OF THE INTERIOR	THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) BETTER UNDERSTAND THE POLICIES AND PRACTICES FOLLOWED BY SMALL SNAP-AUTHORIZED RETAILERS. THE SURVEY WILL COLLECT	2/27/2025		$2,106,797
DEPARTMENT OF THE INTERIOR	THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICE (FNS) IS SEEKING A QUALIFIED CONTRACTOR TO CONDUCT A STUDY THAT WILL DEVELOP MODELS FOR POTENTIALLY TRANSITIONING THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FROM	2/27/2025		$1,884,287
DEPARTMENT OF THE INTERIOR	DEVELOP A STUDY PLAN, DATA COLLECTION INSTRUMENTS, AND RECRUITMENT MATERIALS, OBTAIN IRB AND OMB CLEARANCE, AND PREPARE SYSTEMS FOR RECRUITMENT AND DATA COLLECTION FOR THE SUN 2026 STUDY	2/27/2025		$1,791,615
DEPARTMENT OF THE INTERIOR	EVALUATING THE INTERVIEW REQUIREMENT FOR SNAP CERTIFICATION	2/27/2025		$1,742,774
DEPARTMENT OF THE INTERIOR	GROUND TRUTHING" THE MARKET BASKET USED IN DEVELOPING THE THRIFTY FOOD PLAN	2/27/2025		$1,699,953
DEPARTMENT OF THE INTERIOR	US DEPARTMENT OF AGRICULTURE'S FOOD AND NUTRITION SERVICE (USDA FNS) GUIDANCE FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ELIGIBILITY AND QUALITY CONTROL INTERVIEWS	2/27/2025		$1,397,146
DEPARTMENT OF THE INTERIOR	EXAMINING THE USE OF SNAP-ED PRIORITY INDICATORS AND TARGETED INTERVENTIONS - MOD TO CORRECT A TYPOGRAPHICAL ERROR	2/27/2025		$1,088,930
DEPARTMENT OF THE INTERIOR	THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) SURVEY SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS THAT REDEEM A SIGNIFICANT PORTION OF THEIR MONT	2/27/2025		$1,062,937
DEPARTMENT OF THE INTERIOR	ASSESSMENT OF ADMINISTRATIVE COSTS OF ELECTRONIC HEALTHY INCENTIVES PROJECTS	2/27/2025		$920,698
DEPARTMENT OF THE INTERIOR	THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) BETTER UNDERSTAND THE POLICIES AND PRACTICES FOLLOWED BY STATES WHEN SCREENING SUPPLEMENTAL NUTRITION ASSISTANCE P	2/27/2025		$740,701
DEPARTMENT OF THE INTERIOR	UNCONVENTIONAL ENERGY PROJECTS	2/27/2025		$681,824
DEPARTMENT OF THE INTERIOR	THIS NON-SEVERABLE SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) BETTER UNDERSTAND HOW STATE AGENCIES SHIFTED THEIR CORE OPERATIONS IN THE AFTERMATH OF COVID-19. WHEN THE COVID-19 PANDEMIC B	2/27/2025		$675,649
DEPARTMENT OF THE INTERIOR	UNDERSTANDING STATES' SNAP CUSTOMER SERVICE STRATEGIES	2/27/2025		$644,911
DEPARTMENT OF THE INTERIOR	SUPPORT FOR ASSESSMENT OF STATE WAIVERS FOR DEMONSTRATION PROJECTS	2/27/2025		$600,453
DEPARTMENT OF THE INTERIOR	IMPROVING COORDINATION BETWEEN SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) AND MEDICAID IN STATE AGENCIES	2/27/2025		$538,995
DEPARTMENT OF THE INTERIOR	US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) WOMEN, INFANT AND CHILDREN (WIC) CERTIFICATION AND IMPROPER PAYMENT STUDY BLANKET PURCHASE AGREEMENT (BPA). CALL ORDER 001	2/27/2025		$514,934
DEPARTMENT OF THE INTERIOR	USDA FNS TFP SCALE FACTORS STUDY	2/27/2025		$410,063
DEPARTMENT OF THE INTERIOR	DESIGNING A PILOT TO MEASURE THE IMPACT OF RESTRICTING SNAP PURCHASES - FFP	2/27/2025		$349,763
DEPARTMENT OF THE INTERIOR	CHILD NUTRITION ANALYSIS	2/27/2025		$320,787
DEPARTMENT OF THE INTERIOR	SFA SURVEY IV ON SUPPLY CHAIN DISRUPTION AND STUDENT PARTICIPATION	2/27/2025		$300,720
DEPARTMENT OF THE INTERIOR	WIC CX LANDSCAPE ANALYSIS BPA CALL ORDER 2	2/27/2025		$280,531
DEPARTMENT OF THE INTERIOR	OPERATIONAL AND ADMINISTRATIVE SUPPORT SERVICES SINGLE-AWARD BLANKET PURCHASE AGREEMENT FOR U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT'S OFFICE OF INSPECTOR GENERAL	2/28/2025		$23,500,000
DEPARTMENT OF THE INTERIOR	THIS TASK ORDER IS TO CONDUCT AUDITS RELATED TO USAID'S FINANCIAL STATEMENTS.	2/28/2025		$9,218,324
DEPARTMENT OF THE INTERIOR	EVALUATION TO CONDUCT FINANCIAL AUDITS OF 11 AWARDEES TO DETERMINE THE ALLOWABILITY, ALLOCABILITY, AND REASONABLENESS OF COSTS INCURRED BY CONDUCTING AN INCURRED COST AUDITS. THE FINANCIAL AUDITS MUST INCLUDE A SPECIFIC REVIEW OF A MAXIMUM AMOUNT OF	2/28/2025		$905,004
DEPARTMENT OF THE INTERIOR	FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG) MILLENNIUM CHALLENGE CORPORATION (MCC)	2/28/2025		$697,419
DEPARTMENT OF THE INTERIOR	FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG).	2/28/2025		$619,549
DEPARTMENT OF THE INTERIOR	FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AUDIT SERVICES FOR THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT OFFICE OF INSPECTOR GENERAL (USAID/OIG).	2/28/2025		$386,062
DEPARTMENT OF THE INTERIOR	SOUTHWEST REGION AIM DATA SPECIALIST-COLORADO STATE OFFICE	3/4/2025		$219,552
DEPARTMENT OF THE INTERIOR	CALL ORDER 2 LONGITUDINAL STUDY OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS	3/4/2025		$9,994,859
DEPARTMENT OF THE INTERIOR	road map of options for FNS to consider in developing a plan to assess and monitor equity i	2/3/2025		$579,949
DEPARTMENT OF THE INTERIOR	Racial and Ethnic Disparities in Human Services Analysis Execution Project or RED-X 2.0	2/3/2025		$550,942
DEPARTMENT OF THE INTERIOR	USDA FNS Building equity in research.	2/3/2025		$248,065
DEPARTMENT OF THE INTERIOR	Groundwater Exploration and Assessment in the Islamic Replublic of Mauritania	2/5/2025		$4,210,000
DEPARTMENT OF THE INTERIOR	FIRM-FIXED PRICE TASK ORDER FOR ANNUAL SUBSCRIPTION TO THE GOVERNMENT RELATIONS WEB SERVICE POLITICO PRO PLUS ON BEHALF OF THE DOI IMMEDIATE OFFICE OF THE SECRETARY (IOS).	2/5/2025		$232,875
DEPARTMENT OF THE INTERIOR	E&E SUBSCRIPTION SERVICES	2/5/2025		$215,897
DEPARTMENT OF THE INTERIOR	IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE	2/5/2025		$152,545
DEPARTMENT OF THE INTERIOR	OBTAIN ONLINE PUBLICATION SERVICES FROM POLITICAL LLC FOR A BASE YEAR AND FOUR OPTION YEAR SUBSCRIPTIONS FOR THE DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF THE SOLICITOR, WHICH WILL ACCOMMODATE APPROXIMATELY 500 USERS.	2/5/2025		$148,670
DEPARTMENT OF THE INTERIOR	ONLINE E-SUBSCRIPTION SERVICES TO INCLUDE : ENERGYWIRE, CLIMATEWIRE, E&E DAILY, GREENWIRE, E&E NEWS PM, ENERGYWIRE PROVIDES BROAD COVERAGE OF BUSINESS AND POLITICAL ISSUES SURROUNDING THE UNCONVENTIONAL ENERGY INDUSTRY,	2/5/2025		$147,227
DEPARTMENT OF THE INTERIOR	E&E ANNUAL SUBSCRIPTION	2/5/2025		$146,517
DEPARTMENT OF THE INTERIOR	E&E PUBLISHING SUBSCRIPTION	2/5/2025		$86,026
DEPARTMENT OF THE INTERIOR	OFFICE OF RESTORATION AND DAMAGE ASSESSMENT'S PROCUREMENT OF SUBSCRIPTIONS FOR POLITICO	2/5/2025		$65,813
DEPARTMENT OF THE INTERIOR	E&E NEWS SUBSCRIPTION RENEWAL	2/5/2025		$62,500
DEPARTMENT OF THE INTERIOR	E&E NEWS SUBSCRIPTION	2/5/2025		$60,202
DEPARTMENT OF THE INTERIOR	IT POLITICO PRO SUBSCRIPTIONS	2/5/2025		$29,865
DEPARTMENT OF THE INTERIOR	E&E NEWS SUBSCRIPTION TO INCLUDE CLIMATEWIRE, ENERGYWIRE, GREENWIRE, DAILY, AND NEWS PM.	2/5/2025		$8,000
DEPARTMENT OF THE INTERIOR	Uncompahgre Field Office Resource Management Plan (RMP) Amendment and Environmental Impact Study (EIS)	2/6/2025		$915,739
DEPARTMENT OF THE INTERIOR	Environmental and Sustainability Program Services for OEPC Headquarters	2/6/2025		$555,958
DEPARTMENT OF THE INTERIOR	E&E NEWS	2/6/2025		$448,373
DEPARTMENT OF THE INTERIOR	POLITICO - EMA	2/6/2025		$268,088
DEPARTMENT OF THE INTERIOR	POLITICO - E&E NEWS AND GREENWIRE OFFICE OF NATURAL RESOURCES REVENUE (ONRR)	2/6/2025		$89,962
DEPARTMENT OF THE INTERIOR	ONLINE SUBSCRIPTION TO POLITICO LLC, E&E NEWS SERVICE (UP TO 6 LICENSES)	2/6/2025		$64,282
DEPARTMENT OF THE INTERIOR	DOI, POB	2/6/2025		$59,190
DEPARTMENT OF THE INTERIOR	ONLINE SUBSCRIPTION TO POLITICO LLC, E&E NEWS SERVICE (UP TO 20 LICENSES)	2/6/2025		$36,500
DEPARTMENT OF THE INTERIOR	MINIMUM GUARANTEE FOR PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) CONTRACT.	2/21/2025		$10,000
DEPARTMENT OF THE INTERIOR	OTHER COMPUTER RELATED SERVICES	2/25/2025		$4,727,834
DEPARTMENT OF THE INTERIOR	VA-DIV INTRNTL CONSRV-DIC PRGRM EVAL CTR	2/25/2025		$1,500,000
DEPARTMENT OF THE INTERIOR	VA-DOIC-EVALUATION SERVICES	2/25/2025		$508,690
DEPARTMENT OF THE INTERIOR	CONSERVATION PLANNING AND LITERATURE REVIEW SUPPORT	2/25/2025		$400,000
DEPARTMENT OF THE INTERIOR	OTHER COMPUTER RELATED SERVICES	2/25/2025		$340,160
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$263,900
DEPARTMENT OF THE INTERIOR	SAN JOAQUIN RIVER WARMF MODEL IMPROVEMENTS	2/25/2025		$262,497
DEPARTMENT OF THE INTERIOR	MEASURING, MONITORING, AND MAXIMIZING EMPLOYEE ENGAGEMENT IN THE U. S. FISH & WILDLIFE (USFWS) NORTH ATLANTIC-APPALACHIAN REGION	2/25/2025		$203,325
DEPARTMENT OF THE INTERIOR	VA-DIV OF INTRNTL CONSERV TURTLE WORKSHO	2/25/2025		$163,131
DEPARTMENT OF THE INTERIOR	TRANSLATION SERVICES	2/25/2025		$132,000
DEPARTMENT OF THE INTERIOR	AWARD OF SNAKE RIVER AREA OFFICE NOXIOUS WEED CONTROL MINIDOKA DAM AND AMERICAN FALLS DAM	2/25/2025		$128,695
DEPARTMENT OF THE INTERIOR	LAS CRUCES DISTRICT OFFICE - FOUR RARE PLANT SPECIES MONITORING	2/25/2025		$118,904
DEPARTMENT OF THE INTERIOR	Subscription to Westlaw	2/25/2025		$76,644
DEPARTMENT OF THE INTERIOR	FIRE/BIL HAZARDOUS FUELS AND HURRICANE/HUMAN DEBRIS REMOVAL-BIG OAK CENTRAL UNIT, ANAHUAC NWR, ANAHUAC, TX	2/25/2025		$64,310
DEPARTMENT OF THE INTERIOR	SERVICE - 43RD INTERNATIONAL SEA TURTLE SYMPOSIMS FOR FWS DIV OF INTERNATIONAL CONSERVATION.	2/25/2025		$61,962
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$10,000
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$10,000
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$10,000
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$10,000
DEPARTMENT OF THE INTERIOR	ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES	2/25/2025		$10,000
DEPARTMENT OF THE INTERIOR	Bay Delta Office Long Term Operation Consultation	2/26/2025		$15,549,235
DEPARTMENT OF THE INTERIOR	EIS Post - 2026 Lower Colorado River Reservoir Operational Strategies for Lake Powell and Lake Mead	2/26/2025		$11,964,959
DEPARTMENT OF THE INTERIOR	Thornscrub restoration services	2/26/2025		$10,000,000
DEPARTMENT OF THE INTERIOR	Architect & Engineering Svs for Bay Delta Office Scour Hole	2/26/2025		$5,589,660
DEPARTMENT OF THE INTERIOR	Feasability Report and EIS - VRSMP	2/26/2025		$4,289,460
DEPARTMENT OF THE INTERIOR	Environmental Review and Permitting Support for OTS	2/26/2025		$4,145,119
DEPARTMENT OF THE INTERIOR	Environmental Consulting Svs - North to South water transfer EIS/EIR and BA	2/26/2025		$3,895,695
DEPARTMENT OF THE INTERIOR	Facilitation of BOR and interested parties of the Central Valley Project, formal public engagement	2/26/2025		$3,555,935
DEPARTMENT OF THE INTERIOR	Bay Delta Office cross channel gates	2/26/2025		$3,295,997
DEPARTMENT OF THE INTERIOR	NEPA/ESA Technical Support for Klamath Basin Area Office's Reinitiation of Consultation	2/26/2025		$3,228,873
DEPARTMENT OF THE INTERIOR	EVSE ASSESSMENTS PHASE 2	2/26/2025		$2,975,598
DEPARTMENT OF THE INTERIOR	Oil/Gas Lease Support as required by Congressional law/mandate	2/26/2025		$2,971,869
DEPARTMENT OF THE INTERIOR	Supplemental Environmental Impact Statement (SEIS) for the Proposed Ambler Mining District Industrial Access Road, Fairbanks, Alaska to consider the effects of Federal authorizations to issue a Right of Way (ROW) grant to construct and operate a 200+mile long industrial access road in the southern Brooks Range foothills of Alaska, terminating at the Ambler Mining District.	2/26/2025		$2,168,966
DEPARTMENT OF THE INTERIOR	Task 2.5.3 Environmental Assessment – Drafting an Environmental Assessment; document must be consistent with the Reclamation NEPA handbook and procedures; a category to be analyzed is: Environmental Justice	2/26/2025		$1,285,967
DEPARTMENT OF THE INTERIOR	Pasco Groundwater Programmatic Environmental Impact Statement	2/26/2025		$1,153,111
DEPARTMENT OF THE INTERIOR	CA - Complete the Analysis of the Management Situation (AMS) and all relevant inventories, monitoring, modeling, and reports	2/26/2025		$994,085
DEPARTMENT OF THE INTERIOR	NV-wide preparation of a comprehensive Preliminary Analysis of the Management Situation (AMS)	2/26/2025		$958,089
DEPARTMENT OF THE INTERIOR	CA - Tasks and work necessary to facilitate and document public involvement in the planning process in compliance with NEPA and FLPMA, and to draft and finalize all parts of NEPA and supporting documents for MTNM.	2/26/2025		$904,601
DEPARTMENT OF THE INTERIOR	Task 2.4 NRCS Specific Needs (NRCS DM 9500-013) – A section that explains and promotes NRCS’s PR&G Six Guiding Principles, one of which is Environmental Justice	2/26/2025		$902,451
DEPARTMENT OF THE INTERIOR	Consulting support for inter agency pass modernization	2/26/2025		$895,049
DEPARTMENT OF THE INTERIOR	American Falls Resource Management Plan Update	2/26/2025		$879,248
DEPARTMENT OF THE INTERIOR	Evaluating Effectiveness of Nature Inclusive Design Materials	2/26/2025		$838,491
DEPARTMENT OF THE INTERIOR	Task 2.4 NRCS Specific Needs (NRCS DM 9500-013) – A section that explains and promotes NRCS’s PR&G Six Guiding Principles, one of which is Environmental Justice	2/26/2025		$798,291
DEPARTMENT OF THE INTERIOR	Assistance with the development and completion of resource survey reports (Section 3) and the preparation of a resource-based environmental assessment (EA) analyzing the realignment of Sand Canyon Road (Section 4). Task 3 Includes: Resource Survey Reports include Socioeconomic and Environmental justice analyses and baseline reports; Task 4 Includes: Assist with Environmental Justice (EJ) Outreach Plan if warranted by the EJ specialist. *Baseline studies were funded. EA is option item to be funded after baselines are completed.	2/26/2025		$591,531
DEPARTMENT OF THE INTERIOR	Trinity River Fish Hatchery Modernization Svs	2/26/2025		$566,304
DEPARTMENT OF THE INTERIOR	USGS Workforce Analysis of Hydrologic Technician GS-1316 Job Series Task Order on PMIECS IDIQ	2/26/2025		$559,599
DEPARTMENT OF THE INTERIOR	BOEM develop Programmatic Environmental Impact Statements for Construction Operations Plans	2/26/2025		$521,940
DEPARTMENT OF THE INTERIOR	Custom Cultural Responsiveness Training	2/26/2025		$378,160
DEPARTMENT OF THE INTERIOR	AZ - San Pedro Restoration EA	2/26/2025		$369,235
DEPARTMENT OF THE INTERIOR	BOEM to receive contractor support in developing an EJ Engagement Plan, planning engagement session, in-person and virtual session facilitation and promoting collaborative problem solving	2/26/2025		$335,172
DEPARTMENT OF THE INTERIOR	Public Involvement Planning, Outreach, and Facilitation Services for Carbon Sequestration Activities in the Gulf of Mexico Region	2/26/2025		$334,750
DEPARTMENT OF THE INTERIOR	PFMD ENERGY & SUSTAINABILITY MANAGEMENT	2/26/2025		$327,877
DEPARTMENT OF THE INTERIOR	NEPA document for Flexibility in Grazing Permits to accomplish objectives in Lahontan Cutthroat Trout (LCT) habitat	2/26/2025		$296,709
DEPARTMENT OF THE INTERIOR	The goal of this training program is to prepare staff for supervision and leadership positions before they have been promoted.	2/26/2025		$266,548
DEPARTMENT OF THE INTERIOR	NEPA & Technical Reports for Virginia Range Fence Line.	2/26/2025		$248,758
DEPARTMENT OF THE INTERIOR	The Contractor shall assist NCTC with a completed training needs assessment for Leadership and Employee Development, including identifying and assessing Diversity, Equity, Inclusion, And Accessibility (DEIA) skills and skill gaps, in support of the Service Values.	2/26/2025		$248,001
DEPARTMENT OF THE INTERIOR	NOC - NEPA Services – Preparation of a Land Health Assessment (LHE) and National Environmental Policy Act (NEPA) documents.	2/26/2025		$229,947
DEPARTMENT OF THE INTERIOR	Understanding Potential Health Impacts of Outer Continental Shelf (OCS) Energy Activities on Environmental Justice (EJ) Populations	2/26/2025		$224,840
DEPARTMENT OF THE INTERIOR	Manage the National Environmental Policy Act (NEPA) requirements of designing an Environmental Analysis (EA) to assess the effects of allowing a reasonable mode of access for recreating public, firefighter, and private landowners above the ACEC who have limited to no current access alternatives and determine if the direct and indirect environmental effects associated with the provision of such access are significant.	2/26/2025		$220,630
DEPARTMENT OF THE INTERIOR	CA - Conduct a geothermal lease sale (Lease Sale) in Imperial County, California	2/26/2025		$209,456
DEPARTMENT OF THE INTERIOR	NOC - NEPA Services – Preparation of a Programmatic Environmental Assessment for the Emergency Stabilization and Rehabilitation Program	2/26/2025		$189,815
DEPARTMENT OF THE INTERIOR	Student Engineers Advancing Ocean Technology (SEAoTech)	2/26/2025		$164,278
DEPARTMENT OF THE INTERIOR	AZ - Vegetation EA for Phoenix District	2/26/2025		$159,570
DEPARTMENT OF THE INTERIOR	SUSTAINABLE BUILDINGS STRATEGY	2/26/2025		$120,491
DEPARTMENT OF THE INTERIOR	Newtown Creek Natural Resource Damage Assessment Technical, Strategic and Case Management Support	2/26/2025		$113,727
DEPARTMENT OF THE INTERIOR	NEPA Revocation of Buttes and Charleston	2/26/2025		$110,312
DEPARTMENT OF THE INTERIOR	Education/Training/Lectures	2/26/2025		$100,756
DEPARTMENT OF THE INTERIOR	Increasing DEIA and Justice in the US Ocean Studies Community	2/26/2025		$100,000
DEPARTMENT OF THE INTERIOR	Gowanus Canal Natural Resource Damage Assessment Technical, Strategic and Case Management Support	2/26/2025		$93,829
DEPARTMENT OF THE INTERIOR	Provide strategies for interpretation that promote diversity, inclusivity, accessibility, and engagement with underserved audiences	2/26/2025		$88,833
DEPARTMENT OF THE INTERIOR	AZ - EA for the ASDO Fire and Fuels Program	2/26/2025		$84,459
DEPARTMENT OF THE INTERIOR	Develop a SharePoint based data structure; develop tools that utilize a Power BI type dashboard; manage and analyze data and prepare reports; write user instructions, SOPs, and provide training as described in Attachments 1 and 2. The key metrics we are looking to report on are improved access to clean, air, water and outdoor recreation.	2/26/2025		$73,808
DEPARTMENT OF THE INTERIOR	Wed and PDF Accessibility Scanning	2/26/2025		$70,843
DEPARTMENT OF THE INTERIOR	Decision File and Administrative Record Preparation Support Service	2/26/2025		$65,593
DEPARTMENT OF THE INTERIOR	CO - conducting an initial inventory and assessment (Service Area 3) for a part of the Continental Divide Trail (CDT) being managed by the Bureau of Land Management (BLM) in the Gunnison Field Office, Colorado	2/26/2025		$60,023
DEPARTMENT OF THE INTERIOR	to provide BLM CBDO Contract facilitation support to work with the new management team to become more cognizant of strengths and weaknesses.	2/26/2025		$44,403
DEPARTMENT OF THE INTERIOR	NPS GWMP Arlington House Descendant Families, GWMP Staff and parks institution partners - partnering with non profit partners	2/26/2025		$37,827
DEPARTMENT OF THE INTERIOR	NPS Pacific Wsst Regional Office, Agents of Change Program facilitation	2/26/2025		$14,575
DEPARTMENT OF THE INTERIOR	THE PURPOSE OF THIS TASK ORDER IS TO SATISFY THE GUARANTEED MINIMUM OF $10,000.00.	2/26/2025		$10,000
DEPARTMENT OF THE INTERIOR	DIRECTED OUTFLOW PROJECT: ENVIRONMENTAL EFFECTS	2/27/2025		$4,523,886
DEPARTMENT OF THE INTERIOR	CONDUCT A REVIEW OF IDENTIFIED TASK(S) AREAS FOR THE SERVICE BEING PROVIDED BY AQD	2/27/2025		$2,618,725
DEPARTMENT OF THE INTERIOR	THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT TO DOCUMENT ZOOPLANKTON AND FISH COMMUNITIES IN LITTORAL AND PELAGIC HABITATS DURING THE DAY AND AT NIGHT IN THE SACRAMENTO DEEP WATER SHIP CHANNEL (SDSC).	2/27/2025		$1,639,419
DEPARTMENT OF THE INTERIOR	Zero Trust Training and Consulting	2/27/2025		$1,389,771
DEPARTMENT OF THE INTERIOR	STRUCTURED DECISION MAKING	2/27/2025		$1,250,000
DEPARTMENT OF THE INTERIOR	AT-23-X09 HYDRODYNAMIC MODELING	2/27/2025		$478,489
DEPARTMENT OF THE INTERIOR	IDENTIFICATION AND TREATMENT OF NOXIOUS AND INVASIVE WEED SPECIES ON RECLAMATION UNDEVELOPED LANDS WITHIN THE UPPER SNAKE FIELD OFFICE.	2/27/2025		$438,500
DEPARTMENT OF THE INTERIOR	USDA FNS EXECUTIVE COACHING	2/27/2025		$233,935
DEPARTMENT OF THE INTERIOR	WY-WEED CONTROL FOR PLATTE COUNTY	2/27/2025		$175,000
DEPARTMENT OF THE INTERIOR	ADD FUNDS TO WEEDS BPA L2520A0009	2/27/2025		$110,000
DEPARTMENT OF THE INTERIOR	IRA - SOUTH HILLS NOXIOUS WEED INVENTORY	2/27/2025		$70,080
DEPARTMENT OF THE INTERIOR	LCSP PROG RVW & NEEDS ASMNT	2/27/2025		$67,500
DEPARTMENT OF THE INTERIOR	TCRGP RESEARCH - NMCC	2/27/2025		$45,000
DEPARTMENT OF THE INTERIOR	ADD FUNDS TO WEEDS BPA L2520A0007	2/27/2025		$45,000
DEPARTMENT OF THE INTERIOR	ADD FUNDS TO WEED BPA L2520A0008	2/27/2025		$45,000
DEPARTMENT OF THE INTERIOR	SAGE-GROUSE DATA ACQUISITION	2/27/2025		$40,000
DEPARTMENT OF THE INTERIOR	BDO BLM BPA WEED CONTROL SHUSTER FY24	2/27/2025		$34,000
DEPARTMENT OF THE INTERIOR	The Bureau of Land Management (BLM), Wyoming State Office (WYSO), Cheyenne, WY is in need of shredding services for sensitive documents. The Contractor shall furnish all labor, tools, materials, equipment, transportation, and supervision to manage and perform all operations for the collection, on-site shred, and recycle of scrap paper generated at the Wyoming State Office.	2/27/2025		$32,788
DEPARTMENT OF THE INTERIOR	BDO BLM BPA WEED CONTROL BUNKER FY24	2/27/2025		$25,000
DEPARTMENT OF THE INTERIOR	2024 TFD WEEDS BPA SCOTT UHRIG	2/27/2025		$19,780
DEPARTMENT OF THE INTERIOR	2024 TFD WEEDS BPA JACOB ZOLLINGER	2/27/2025		$18,993
DEPARTMENT OF THE INTERIOR	2024 TFD WEEDS BPA VEGETATION MANAGEMENT	2/27/2025		$18,765
DEPARTMENT OF THE INTERIOR	US Agency for International Development (USAID) Office of the Inspector General (OIG) IT Help Desk Support	2/28/2025		$11,556,897
DEPARTMENT OF THE INTERIOR	LARVAL FISH MONITORING	2/28/2025		$6,637,360
DEPARTMENT OF THE INTERIOR	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	2/28/2025		$1,107,351
DEPARTMENT OF THE INTERIOR	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	2/28/2025		$601,591
DEPARTMENT OF THE INTERIOR	BIODIVERSITY/CCA MEETING FEB 2025	2/28/2025		$334,138
DEPARTMENT OF THE INTERIOR	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	2/28/2025		$253,740
DEPARTMENT OF THE INTERIOR	INTERNAL CONTROLS & RISK MANAGEMENT PROGRAM SUPPORT SERVICES FOR THE OFFICE OF GRANTS MANAGEMENT (PGM)	2/28/2025		$247,070
DEPARTMENT OF THE INTERIOR	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	2/28/2025		$211,677
DEPARTMENT OF THE INTERIOR	MN-DONRCP-MCCOLPIN PRIAT PROJECT COORDINATOR	2/28/2025		$155,998
DEPARTMENT OF THE INTERIOR	Federal Human Capital Collaborative Annual Membership	2/28/2025		$143,750
DEPARTMENT OF THE INTERIOR	ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES	2/28/2025		$129,280
DEPARTMENT OF THE INTERIOR	Assessing Climate Change Threats & Actions in NE State Wildlife Action Plans	2/28/2025		$123,776
DEPARTMENT OF THE INTERIOR	NM ESFO CONSERVATION PLANNING SPECIALIST BASE YEAR PLUS FOUR OPTION YEARS	2/28/2025		$118,000
DEPARTMENT OF THE INTERIOR	MARKETING RESEARCH AND PUBLIC OPINION POLLING	2/28/2025		$97,872
DEPARTMENT OF THE INTERIOR	EEA QUALITATIVE DATA CAPTURE & ANALYSIS	2/28/2025		$46,000
DEPARTMENT OF THE INTERIOR	MT- GOOSE BAY MOSQUITO CONTROL	2/28/2025		$34,296
DEPARTMENT OF THE INTERIOR	HAZMAT RESPONSE SERVICES IDIQ VENDOR 1	2/28/2025		$5,000
DEPARTMENT OF THE INTERIOR	HAZMAT RESPONSE SERVICES IDIQ VENDOR 2	2/28/2025		$5,000
DEPARTMENT OF THE INTERIOR	HAZMAT RESPONSE SERVICES IDIQ VENDOR 3	2/28/2025		$5,000
DEPARTMENT OF THE INTERIOR	PROFESSIONAL SUPPORT FOR THE OCFO (FSD, AO)	3/4/2025		$5,160,714
DEPARTMENT OF THE INTERIOR	LOWER SNAKE RIVER WATER SUPPLY STUDY	3/4/2025		$3,979,288
DEPARTMENT OF THE INTERIOR	ELECTRIFICATION GRANT SUPPORT FOR OIED(BSS IDIQ TO)	3/4/2025		$3,221,920
DEPARTMENT OF THE INTERIOR	North Dakota Resource Management Plan & Environmental Impact Statement	3/4/2025		$2,501,551
DEPARTMENT OF THE INTERIOR	PROFESSIONAL SUPPORT FOR THE OCFO (FRA)	3/4/2025		$2,408,975
DEPARTMENT OF THE INTERIOR	ENTERPRISE DATA GOVERNANCE FOR BIA AGAINST BUSINESS SUPPORT SERVICES (BSS) IDIQ	3/4/2025		$1,524,217
DEPARTMENT OF THE INTERIOR	KACHESS DROUGHT RELIEF PUMPING PLANT (KDRPP) PROJECT ENVIRONMENTAL IMPACT STATEMENT (EIS) TASK ORDER	3/4/2025		$1,184,336
DEPARTMENT OF THE INTERIOR	PROVIDE THE OFFICE OF ACQUISITION AND PROPERTY MANAGEMENT (PAM OFFICE) WITH PROGRAM MANAGEMENT SUPPORT FOR ACQUISITION AND ASSET PROJECTS AND TO CONTINUE TO PROVIDE SUPPORT OF THE ACQUISITION 2020 PROJECT.	3/4/2025		$1,018,805
DEPARTMENT OF THE INTERIOR	OIED OUTREACH AND WEBSITE SPECIALISTBUSINESS SUPPORT SERVICES (BSS) TASK ORDER	3/4/2025		$495,436
DEPARTMENT OF THE INTERIOR	HABITAT PROJECT DATABASE SUPPORT	3/4/2025		$493,288
DEPARTMENT OF THE INTERIOR	IT FY24IMT WORKFORCE PLAN IMPLEMENTATION	3/4/2025		$411,998
DEPARTMENT OF THE INTERIOR	IRA_SPLRP CULT INV-HIDDEN HILLS WEST	3/4/2025		$376,121
DEPARTMENT OF THE INTERIOR	AKIMA RESEARCHER VII	3/4/2025		$358,126
DEPARTMENT OF THE INTERIOR	INVASIVE AND NOXIOUS VEGETATION CONTROL IPM, COLUMBIA-CASCADES AREA BEND FIELD OFFICE (BFO)	3/4/2025		$315,856
DEPARTMENT OF THE INTERIOR	AK MRNE MAMMALS MGMT DATA MODELER	3/4/2025		$267,796
DEPARTMENT OF THE INTERIOR	NORTHERN CALIFORNIA AREA OFFICE SCIENTIFIC NOTE TAKING SERVICE	3/4/2025		$258,454
DEPARTMENT OF THE INTERIOR	AWARD OF SNAKE RIVER AREA OFFICE NOXIOUS WEED CONTROL FOR PALISADES DAM AND RIRIE DAM, BONNEVILLE COUNTY, IDAHO	3/4/2025		$249,962
DEPARTMENT OF THE INTERIOR	UPPER COLORADO BASIN REGION (UCBR) STRATEGIC PLAN	3/4/2025		$186,690
DEPARTMENT OF THE INTERIOR	Subscription to Westlaw	3/4/2025		$183,516
DEPARTMENT OF THE INTERIOR	GLEN CANYON DAM ADAPTIVE MANAGEMENT PROGRAM - MEETING FACILITATION	3/4/2025		$170,762
DEPARTMENT OF THE INTERIOR	ISPT DEVELOPMENT	3/4/2025		$154,782
DEPARTMENT OF THE INTERIOR	GLEN CANYON DAM ADAPTIVE MANAGEMENT PROGRAM - NOTE TAKING SUPPORT	3/4/2025		$120,830
DEPARTMENT OF THE INTERIOR	GAS HILLS PALEONTOLOGY SURVEY: LANDER FIELD OFFICE	3/4/2025		$102,258
DEPARTMENT OF THE INTERIOR	LAKE CASCADE WEED CONTROL	3/4/2025		$101,025
DEPARTMENT OF THE INTERIOR	HH SOUTH FORK RIVER MONITORING	3/4/2025		$99,708
DEPARTMENT OF THE INTERIOR	NURSING SERVICES FOR CPN REGIONAL OFFICE	3/4/2025		$77,475
DEPARTMENT OF THE INTERIOR	RG EBHD MARKET ANALYSIS	3/4/2025		$74,246
DEPARTMENT OF THE INTERIOR	WCAO FLOW MONITORING 2024-2029	3/4/2025		$47,000
DEPARTMENT OF THE INTERIOR	GRAPHIC DESIGN SERVICES ON BEHALF OF THE NATIONAL INVASIVE SPECIES COUNCIL (NISC).	3/4/2025		$27,709
DEPARTMENT OF THE INTERIOR	CVOO STRATEGIC PLAN TRAINING	3/4/2025		$26,550
DEPARTMENT OF THE INTERIOR	MULTICOLLECTOR INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY	3/4/2025		$24,279
DEPARTMENT OF THE INTERIOR	ONRR - VYOND PROFESSIONAL SOFTWARE LICENSES	3/4/2025		$18,459
DEPARTMENT OF THE INTERIOR	LABORATORY ANALYSIS OF STABLE WATER ISOTOPES	3/4/2025		$8,640
DEPARTMENT OF THE INTERIOR	LONGITUDINAL STUDY OF SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) HOUSEHOLDS	3/4/2025		$49,556,699
ENVIRONMENTAL PROTECTION AGENCY	DEIA Training	1/24/2025		$15,000,000
ENVIRONMENTAL PROTECTION AGENCY	DEIA Training	1/24/2025		$15,000,000
ENVIRONMENTAL PROTECTION AGENCY	DEIA Training	1/24/2025		$15,000,000
ENVIRONMENTAL PROTECTION AGENCY	TO PURCHASE A TWO YEAR SUBSCRIPTION WITH GARTNER HR LEADERS TO OBTAIN RESEARCH AND ADVISORY SERVICES COVERING EMPLOYEE EXPERIENCE, DIVERSITY, EQUITY, INCLUSION AND ACCESSIBILITY, AND WORK LIFE INTEGRATION.	2/7/2025		$95,922
ENVIRONMENTAL PROTECTION AGENCY	E&E NEWS 12 MONTH BASE PERIOD AND 12 MONTH OPTION PERIOD SUBSCRIPTION ACCESS FOR FIVE SCIENTIFIC AND POLICY PUBLICATIONS: ENERGYWIRE, CLIMATEWIRE, GREENWIRE, E&E DAILY, AND E&E NEWSPM.	2/10/2025		$545,710
ENVIRONMENTAL PROTECTION AGENCY	20, One-Year E&E Publishing LLC (dba Politico LLC) Subscriptions for 5 Publications	2/13/2025		$328,561
ENVIRONMENTAL PROTECTION AGENCY	To procure a 1-year online subscription to (E&E News) 15 seats	2/13/2025		$25,800
ENVIRONMENTAL PROTECTION AGENCY	THIS CALL ORDER IS TO AWARD A CONTRACT FOR ENVIRONMENTAL JUSTICE AND CIVIL RIGHTS PROGRAMMING AND LEARNING.	2/18/2025		$6,895,921
ENVIRONMENTAL PROTECTION AGENCY	WIFIA LEGAL ADVISORY SUPPORT SERVICES	2/18/2025		$1,382,235
ENVIRONMENTAL PROTECTION AGENCY	LEGAL ADVISORY SUPPORT SERVICES FOR WIFIA TRANSACTIONS: FY2019 SECOND LIEN SYSTEM CREDITS MULTI-AWARD	2/18/2025		$1,040,200
ENVIRONMENTAL PROTECTION AGENCY	WIFIA LEGAL ADVISORY SUPPORT SERVICES	2/18/2025		$885,900
ENVIRONMENTAL PROTECTION AGENCY	WIFIA LEGAL ADVISORY SUPPORT SERVICES: FY22 EPCOR LAKE OSWEGO	2/18/2025		$578,160
ENVIRONMENTAL PROTECTION AGENCY	CONTRACTOR SUPPORT FOR OFFICE OF ENVIRONMENTAL JUSTICE AND EXTERNAL CIVIL RIGHTS, OFFICE OF POLICY, PARTNERSHIPS AND PROGRAM DEVELOPMENT, PARTNERSHIPS AND COLLABORATION DIVISION.	2/18/2025		$257,672
ENVIRONMENTAL PROTECTION AGENCY	BPAS 68HERH22A0018 THROUGH 68HERH22A0029. THIS IS A NEW COMPETITIVE EARTH T&M/FFP HYBRID CALL ORDER FOR OEJECR ENTITLED, "TECHNICAL ASSISTANCE FOR GRANT APPLICANTS/RECIPIENTS AND ADMINISTRATIVE SUPPORT TO EPA UNDER THE CLEAN AIR ACT SECTION	2/20/2025		$134,022,674
ENVIRONMENTAL PROTECTION AGENCY	THIS TASK ORDER SUPPORTS EPA ORD RESEARCH AND ASSESSMENT ACTIVITIES BY ADDRESSING CLIMATE CHANGE AND LAND USE CHANGE RISK TO ALPINE LAKES. TWO REVIEWS OF THE LITERATURE WILL BE DONE TO ASSESS (1) ALPINE AND MONTANE LAKE STRESSORS AND (2) THE UPLAND M	2/21/2025		$122,492
ENVIRONMENTAL PROTECTION AGENCY	THE CONTRACTOR WILL PROVIDE SUPPORT IN MANAGING PRE-AWARD ACTIVITIES FOR EJ GRANTS.	2/21/2025		$75,021
ENVIRONMENTAL PROTECTION AGENCY	Gartner under FedLink Contract LCFDL19C0019/68HERH19P0017 for three years - to obtain the Seat licenses	2/24/2025		$1,993,036
ENVIRONMENTAL PROTECTION AGENCY	U.S. EPA access to Inside Washington Publishers' InsideEPA.com	2/24/2025		$1,107,500
ENVIRONMENTAL PROTECTION AGENCY	Removal and Installation of Carpeting for OAP/PMD offices at William Jefferson Clinton Federal South building in accordance with the Statement of Work	2/24/2025		$37,463
ENVIRONMENTAL PROTECTION AGENCY	2025 National Environmental Justice Conference and Training Program	2/24/2025		$20,000
ENVIRONMENTAL PROTECTION AGENCY	Talent Management Executive Council 12-month Membership (Period of Performance February 1, 2025 - January 31, 2026).	2/24/2025		$18,500
ENVIRONMENTAL PROTECTION AGENCY	THIS IS A FOLLOW ON TO 68HERD20A0004/68HERH20F0355; THIS CALL ORDER WILL SUPPORT IMPACTS OF MATERIALS MANAGEMENT APPLICATIONS II.	3/4/2025		$1,391,044
ENVIRONMENTAL PROTECTION AGENCY	DEIA Training	1/24/2025		$180,000
ENVIRONMENTAL PROTECTION AGENCY	POLITICO PRO PLUS/PRO ANALYSIS SUBSCRIPTION TO CONSOLIDATE 4 PROGRAM OFFICES FOR 117 USERS-1-YEAR SUBSCRIPTION.	2/10/2025		$179,409
ENVIRONMENTAL PROTECTION AGENCY	Politico Pro Renewal FY2025 - 172 subscribers	2/13/2025		$399,091
ENVIRONMENTAL PROTECTION AGENCY	E&E News Subscription Services	2/13/2025		$281,786
ENVIRONMENTAL PROTECTION AGENCY	This is a Firm Fixed Price Single Source Acquisition to receive E&E News publications.	2/13/2025		$184,915
ENVIRONMENTAL PROTECTION AGENCY	Subscription to E&E News (Politico) LLC for Energywire, Climatewire, E&E Daily, Greenwire, and E&E News PM for LPO's use program-wide.	2/13/2025		$165,768
ENVIRONMENTAL PROTECTION AGENCY	Politico Pro Plus One Year Subscription for 25 users.	2/13/2025		$115,180
ENVIRONMENTAL PROTECTION AGENCY	Award 30 user seat license contract to Politico LLC dba E&E News for 12 mos digital subscriptions within the Office of the Secretary in the amount of $29,808.00 for the period 05/04/2022-05/03-2022.	2/13/2025		$98,665
ENVIRONMENTAL PROTECTION AGENCY	8 licenses/subscriptions of E&E NEWS for the Grid Deployment Office.	2/13/2025		$59,475
ENVIRONMENTAL PROTECTION AGENCY	To secure 70 users slots for E&E News subscriptions (E&E Daily, EnergyWire, ClimateWire, GreenWire, and E&ENewsPM).	2/13/2025		$43,560
ENVIRONMENTAL PROTECTION AGENCY	E&E News, purchase one-year subscription for 45 Fossil Energy (FE) HQ with access available to FE HQ Staff. Period of Performance 06/28/2024-06/27/2025.	2/13/2025		$40,499
ENVIRONMENTAL PROTECTION AGENCY	E&E News electronic subscription renewal 3/11/24-3/10/25	2/13/2025		$29,239
ENVIRONMENTAL PROTECTION AGENCY	Subscription for daily comprehensive, timely, objective journalistic analysis, news and information on significant policy, legislation, science, legal, regulatory affairs, and industry developments across the environment and energy spectrum.	2/13/2025		$29,040
ENVIRONMENTAL PROTECTION AGENCY	The purpose of this requirement is to procure an annual Politico Pro Plus subscription for RTM and OA users.	2/13/2025		$13,575
ENVIRONMENTAL PROTECTION AGENCY	The U.S. Energy Information Administration (EIA), ORTM and OA will enter into a firm-fixed price order with Politico, LLC. to procure Politico Pro Plus subscription for one year for 3 users.	2/13/2025		$12,300
ENVIRONMENTAL PROTECTION AGENCY	SUPPORT FOR CONSTRUCTION AND GRANT MANAGEMENT (SAAP)	2/21/2025		$147,941
ENVIRONMENTAL PROTECTION AGENCY	Workers Compensation Program	2/24/2025		$1,423,855
ENVIRONMENTAL PROTECTION AGENCY	Support for the U.S. EPA Science Advisory Board Staff Office and other Agency Federal Advisory Committees Staff Offices	2/24/2025		$257,672
ENVIRONMENTAL PROTECTION AGENCY	Office of Research and Development Risk Management and Ecological Exposure Research Support Services II (RMEERS II) IDIQ	2/24/2025		$248,464
ENVIRONMENTAL PROTECTION AGENCY	Support to EJ Grants Management	2/24/2025		$75,021
ENVIRONMENTAL PROTECTION AGENCY	Sediment Workshop 2025 - Engage and commit key stakeholders around the beneficial reuse of sediment and sand in California through the context of coastal and shoreline climate resiliency.	2/24/2025		$64,153
ENVIRONMENTAL PROTECTION AGENCY	SUPPORT UNDER THIS BPA ORDER #10 IS FOR THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA), OFFICE OF ATMOSPHERIC PROTECTION (OAP), STRATOSPHERIC PROTECTION DIVISION. THE EPA REQUIRES A CONTRACTOR TO SUPPORT THE NEED FOR RETREAT FACILITATION AND STRATEGI	2/27/2025		$383,282
ENVIRONMENTAL PROTECTION AGENCY	BPA ORDER #8 - SUPPORT FOR THE CLEAN AIR ACT ADVISORY COMMITTEE (CAAAC) AND ANNUAL CLEAN AIR EXCELLENCE AWARDS (CAEA) PROGRAMS	2/27/2025		$112,970
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO SUBSCRIPTION	2/7/2025		$37,000
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO PREMIUM SUBSCRIPTION FOR 15 USERS	2/7/2025		$35,175
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO PREMIUM SUBSCRIPTION FOR 15 USERS	2/7/2025		$33,525
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO	2/10/2025		$81,000
EXECUTIVE OFFICE OF THE PRESIDENT	SUBSCRIPTION	2/10/2025		$31,450
EXECUTIVE OFFICE OF THE PRESIDENT	SUBSCRIPTIONS	2/10/2025		$29,175
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO PLUS	2/10/2025		$27,230
EXECUTIVE OFFICE OF THE PRESIDENT	SUBSCRIPTION	2/10/2025		$10,250
EXECUTIVE OFFICE OF THE PRESIDENT	70RCSJ23FR0000005	2/10/2025		$9,750
EXECUTIVE OFFICE OF THE PRESIDENT	SUBSCRIPTION	2/11/2025		$2,000,000
EXECUTIVE OFFICE OF THE PRESIDENT	E&E NEWS PUBLICATIONS	2/20/2025		$482,550
EXECUTIVE OFFICE OF THE PRESIDENT	POLITICO PRO SUBSCRIPTION	2/20/2025		$10,250
EXECUTIVE OFFICE OF THE PRESIDENT	E&E NEWS PUBLICATIONS	2/10/2025		$482,550
EXECUTIVE OFFICE OF THE PRESIDENT	PEACE CORP - BARRIER ANALYSIS STUDY	2/27/2025		$161,752
EXECUTIVE OFFICE OF THE PRESIDENT	Professional Development Training	2/28/2025		$12,900
EXECUTIVE OFFICE OF THE PRESIDENT	Professional Development Training	2/28/2025		$12,900
EXPORT-IMPORT BANK OF THE US	COMPLETE TERMINATION FOR CONVENIENCE	2/10/2025		$184,645
EXPORT-IMPORT BANK OF THE US	Educational Training	2/28/2025		$114,500
EXPORT-IMPORT BANK OF THE US	Training - IDS	2/28/2025		$27,000
EXPORT-IMPORT BANK OF THE US	Training Services	2/28/2025		$10,500
FEDERAL COMMUNICATIONS COMMISSION	POLITICO Pro Plus	2/13/2025		$261,580
FEDERAL COMMUNICATIONS COMMISSION	OIG INVESTIGATIVE SUPPORT	2/19/2025		$1,233,731
FEDERAL COMMUNICATIONS COMMISSION	CLIMATE ASSESSMENTS	2/19/2025		$248,601
FEDERAL COMMUNICATIONS COMMISSION	ZENDESK CONTRACTOR SUPPORT	2/20/2025		$17,640
FEDERAL COMMUNICATIONS COMMISSION	ACP PROGRAM MANAGEMENT SUPPORT	2/26/2025		$212,783
FEDERAL COMMUNICATIONS COMMISSION	SOCIAL MEDIA VIDEO PRODUCTION	3/4/2025		$396,309
FEDERAL MEDIATION AND CONCILIATION SERVICE	CUSTOMER RELATION MANAGEMENT SYSTEM IMPLEMENTATION AND SUPPORT	2/13/2025		$3,277,569
FEDERAL MEDIATION AND CONCILIATION SERVICE	ENTERPRISE RISK MANAGEMENT SUPPORT SERVICES	2/13/2025		$354,969
FEDERAL MEDIATION AND CONCILIATION SERVICE	RECORDS MANAGEMENT SUPPORT SERVICES	2/13/2025		$232,437
FEDERAL MEDIATION AND CONCILIATION SERVICE	INTERNAL CONTROLS SUPPORT SERVICES	2/13/2025		$182,844
FEDERAL MEDIATION AND CONCILIATION SERVICE	Excellence in Government Program	2/28/2025		$25,800
FEDERAL TRADE COMMISSION	OVERSEAS TECHNICAL ASSISTANCE PROGRAM SUPPORT SERVICES - UKRAINE	2/26/2025		$1,389,805
FEDERAL TRADE COMMISSION	14 USERS FOR POLITICO PRO PLUS SUBSCRIPTION	2/27/2025		$216,603
GENERAL SERVICES ADMINISTRATION	Employee recruiting, terminated in accordance to EO on hiring freeze	1/23/2025		$1,978,052
GENERAL SERVICES ADMINISTRATION	DEIA Training	1/23/2025		$15,168
GENERAL SERVICES ADMINISTRATION	Partial Terminated on 2/3/25 -ITC Outreach, ITC Strategy , CASE and Commercial Platforms Still on Contract GWPMO, MAS PMO and Hi-Def tasks are still on the censeo contract.	1/31/2025		$31,327,025
GENERAL SERVICES ADMINISTRATION	Order for Joint Product Team for the Integrated Award Environment	1/31/2025		$22,733,950
GENERAL SERVICES ADMINISTRATION	The purpose of this Task Order (TO) is to develop an enterprise risk report, related risk program proposal, and subsequent risk program implementation.	2/3/2025		$849,689
GENERAL SERVICES ADMINISTRATION	Instructional Design Support	2/3/2025		$593,715
GENERAL SERVICES ADMINISTRATION	Smartsheet Project Support	2/3/2025		$104,564
GENERAL SERVICES ADMINISTRATION	TTS login.gov Partnerships Program Analyst	2/4/2025		$292,099
GENERAL SERVICES ADMINISTRATION	Workforce Transformation PMO Support	2/5/2025		$45,851,590
GENERAL SERVICES ADMINISTRATION	Data and Statistical Analysis support for contract and business operations	2/5/2025		$14,500,000
GENERAL SERVICES ADMINISTRATION	TTS CoE Strategic Support	2/5/2025		$9,645,371
GENERAL SERVICES ADMINISTRATION	Vendor Confirmed T4C, Client-OPC	2/7/2025		$2,534,027
GENERAL SERVICES ADMINISTRATION	Operational contracting support for OASIS.	2/12/2025		$1,124,353
GENERAL SERVICES ADMINISTRATION	Terminated for convenience, in process of being closed out	2/12/2025		$449,265
GENERAL SERVICES ADMINISTRATION	The purpose of this modification is to Terminate for Convenience Purchase Order 47QTCB23P0002 as it is in the best interest of the Government.	2/12/2025		$159,480
GENERAL SERVICES ADMINISTRATION	COMMS CHG MNGMT AND USER ANALYSIS	2/13/2025		$10,722,115
GENERAL SERVICES ADMINISTRATION	Human and Social Services Provider	2/14/2025		$52,700,000
GENERAL SERVICES ADMINISTRATION	OUSD OXD SOLE SOURCE TASK ORDER	2/18/2025		$5,726,211
GENERAL SERVICES ADMINISTRATION	MANAGEMENT AND OPERATIONS SUPPORT	2/20/2025		$14,439,060
GENERAL SERVICES ADMINISTRATION	TYPE OF SERVICE: IT SECURITY SUBCATEGORY SUPPORT THE SCOPE OF THIS REQUIREMENT IS FOR DIRECT DAY-TO-DAY DECISION SUPPORT TO THE IT SECURITY DIVISION (ITSD) SUB-CATEGORY MANAGEMENT OPERATIONS (SCM OPS) TEAM.	2/20/2025		$4,963,588
GENERAL SERVICES ADMINISTRATION	ACQUIRE PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE ENTERPRISE MOBILITY SERVICES PROGRAM. (SUBJECT TO THE AVAILABILITY OF FUNDS)	2/20/2025		$3,711,206
GENERAL SERVICES ADMINISTRATION	BUSINESS SUPPORT SERVICES TO INCLUDE ICAM SUBJECT MATTER EXPERTISE, ACQUISITION MANAGEMENT, STRATEGIC PLANNING AND COMMUNICATIONS, AND INNOVATION AND EMERGING TECHNOLOGY RESEARCH IN ORDER TO MEET MISSIONS, GOALS, AND OBJECTIVES.	2/20/2025		$3,625,993
GENERAL SERVICES ADMINISTRATION	ITC SME PMO SUPPORT	2/20/2025		$3,452,857
GENERAL SERVICES ADMINISTRATION	COMSATCOM IT- BASE YEAR	2/20/2025		$3,076,740
GENERAL SERVICES ADMINISTRATION	THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TID TO ACQUIRE TURN-KEY COMMERCIAL SERVICES ON A FIRM-FIXED-PRICE BASIS TO SUPPORT REVIEW OF TECHNOLOGY PLATFORMS SUPPORTING PSHC BUSINESS LINE CAPABILITIES IN ORDER TO IDENTIFY AND FILL GAPS WI	2/20/2025		$2,148,848
GENERAL SERVICES ADMINISTRATION	The National Capital Region Energy Savings Performance Contract Project	2/21/2025		$44,420,343
GENERAL SERVICES ADMINISTRATION	The objective is to offer Consultative Coaching and Facilitation Services for Executive Leadership	2/23/2025		$126,708
GENERAL SERVICES ADMINISTRATION	ACQUISITION COMPLIANCE SUPPORT SERVICES	2/26/2025		$3,893,824
GENERAL SERVICES ADMINISTRATION	ACQUISITION SUPPORT SERVICES	2/26/2025		$2,633,626
GENERAL SERVICES ADMINISTRATION	PROJECT FACILITATION SERVICES, INFLATION REDUCTION ACT (IRA), UTILITY ENERGY SERVICE CONTRACT (UESC) EASTERN LOUISIANA AND TEXAS	2/26/2025		$194,534
GENERAL SERVICES ADMINISTRATION	PROJECT FACILITATION SERVICES, INFLATION REDUCTION ACT (IRA), ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID FORT WORTH AND WEST TEXAS	2/26/2025		$106,407
GENERAL SERVICES ADMINISTRATION	FACILITATION AND COACHING TRAINING	2/27/2025		$16,712
GENERAL SERVICES ADMINISTRATION	DEIA Training	1/23/2025		$5,979,853
GENERAL SERVICES ADMINISTRATION	Contract and data support	1/31/2025		$8,940,000
GENERAL SERVICES ADMINISTRATION	Pressure Sensitive Tapes(Used on Military Applications)	1/31/2025		$3,117,029
GENERAL SERVICES ADMINISTRATION	Research Memberships	2/3/2025		$13,715,913
GENERAL SERVICES ADMINISTRATION	User research and design, including building research protocol and methodology as well as recruiting a diverse group of research participants,	2/3/2025		$9,433,515
GENERAL SERVICES ADMINISTRATION	ARP National Evaluation	2/3/2025		$8,484,090
GENERAL SERVICES ADMINISTRATION	The scope of this TO is to provide operational and business support to the AAS PMO. As part of AAS Forward, the contractor under Task 6 provides strategic business plan and organziational support services. This task will be descoped and a stop work order issued.	2/3/2025		$7,645,155
GENERAL SERVICES ADMINISTRATION	Digital.gov - PMO support to take action to increase diversity and inclusion among community leads and members	2/3/2025		$7,068,884
GENERAL SERVICES ADMINISTRATION	ETSS Technical Support - supports ETS in its role of ensuring contractual technical compliance and ongoing technical refreshment or replacement of contracts. The TS&CS contractor will provide support to the NGNI acquisition team with technical and solution set development for emerging and evolving technologies. The contractor shall provide on-going technical and engineering subject matter expertise in defining telecommunications and infrastructure modernization requirements. This activity will function as a technical consultant to GSA to identify customer agency requirements and provide guidance using industry best practices and experience with enterprise network architectures to provide recommendations that will aid agencies with acquiring high-performing, modernized, next generation IT services.	2/3/2025		$3,452,857
GENERAL SERVICES ADMINISTRATION	IT Research and Advisory Services and training and certifications for Zero Trust	2/3/2025		$1,731,136
GENERAL SERVICES ADMINISTRATION	Strategic communication and change management support.	2/3/2025		$1,250,243
GENERAL SERVICES ADMINISTRATION	Executive Coaching and Facilitation Services	2/3/2025		$976,226
GENERAL SERVICES ADMINISTRATION	Administrative contract support services (e.g., contract filing, reviewing offers for completeness, etc.)	2/3/2025		$340,512
GENERAL SERVICES ADMINISTRATION	Early Career Develoment training for FAS 360 Cohort.	2/3/2025		$258,943
GENERAL SERVICES ADMINISTRATION	MAS AI Requirement	2/3/2025		$185,627
GENERAL SERVICES ADMINISTRATION	The objective is to offer Facilitation services for FAS (Q) Leadership Council Meetings (4 meetings) and Coaching for OESM (QP) Leadership.	2/3/2025		$184,439
GENERAL SERVICES ADMINISTRATION	TTS FedRAMP PMO support	2/4/2025		$4,499,790
GENERAL SERVICES ADMINISTRATION	TTS Platforms and Services PMO Support	2/4/2025		$1,496,965
GENERAL SERVICES ADMINISTRATION	TTS Strategic Partnerships Support	2/4/2025		$1,128,366
GENERAL SERVICES ADMINISTRATION	TTS American Rescue Plan (ARP) Program Support Call Order	2/4/2025		$974,476
GENERAL SERVICES ADMINISTRATION	TTS Front Office Program Support	2/4/2025		$893,411
GENERAL SERVICES ADMINISTRATION	TTS Solutions and IAE PMO Support	2/4/2025		$561,554
GENERAL SERVICES ADMINISTRATION	TTS Accelerators Program Support	2/4/2025		$275,368
GENERAL SERVICES ADMINISTRATION	TTS Login.gov Infratructure Services	2/5/2025		$7,348,340
GENERAL SERVICES ADMINISTRATION	TTS USDC/PIF Support Services	2/5/2025		$2,169,217
GENERAL SERVICES ADMINISTRATION	TTS Market Development (MD) Support Services	2/5/2025		$1,470,639
GENERAL SERVICES ADMINISTRATION	TTS-Wide Usertesting Licenses and Support	2/5/2025		$1,287,692
GENERAL SERVICES ADMINISTRATION	E&E News Subscription	2/5/2025		$221,100
GENERAL SERVICES ADMINISTRATION	TTS Migrated- Open Innovation PMO Support	2/6/2025		$5,104,794
GENERAL SERVICES ADMINISTRATION	TTS 10x program and project management support BPA	2/6/2025		$4,629,752
GENERAL SERVICES ADMINISTRATION	TTS ARP Delivery Branch Performance Measurement LLC	2/6/2025		$835,056
GENERAL SERVICES ADMINISTRATION	TTS Civic Digital Fellows (Summer Internships)	2/6/2025		$707,737
GENERAL SERVICES ADMINISTRATION	TTS Outreach Internal and Marketing support	2/6/2025		$453,196
GENERAL SERVICES ADMINISTRATION	TTS OROS Strategy Workshop	2/6/2025		$26,500
GENERAL SERVICES ADMINISTRATION	Contract Support	2/7/2025		$5,712,309
GENERAL SERVICES ADMINISTRATION	Contract Support	2/7/2025		$1,763,438
GENERAL SERVICES ADMINISTRATION	TTS USAGov Complex Financial Project Support	2/7/2025		$684,058
GENERAL SERVICES ADMINISTRATION	"The Government requires expert IT support services to support the GSA TBM PMO, DCCOI PMO, FAS ITC VMO, CXO Councils, and DEIA in the delivery of mission objectives of each workstream. The goal is for GSA to capitalize contractor support in an effort to obtain information and expertise to provide professional services, guides, and procedures and to assist federal IT data transparency initiatives."	2/10/2025		$29,997,093
GENERAL SERVICES ADMINISTRATION	RENT BILL MANAGEMENT OCCUPANCY AGREEMENT FINALIZATION SUPPORT	2/10/2025		$10,480,947
GENERAL SERVICES ADMINISTRATION	REAL ESTATE VALUATION SUPPORT SERVICES	2/10/2025		$3,357,559
GENERAL SERVICES ADMINISTRATION	BPA CALL 3 FOR MARKETING AND COMMUNICATION SUPPORT FOR THE GROW OUR VENDOR COMMUNITY INITIATIVE JUNE 10,	2/10/2025		$752,170
GENERAL SERVICES ADMINISTRATION	SEE FPDS	2/12/2025		$6,947,107
GENERAL SERVICES ADMINISTRATION	THE PURCHASE IS FOR BLOOMBERG LEGAL SUBSCRIPTION SERVICES	2/12/2025		$288,477
GENERAL SERVICES ADMINISTRATION	FEDERAL SUPPLY SCHEDULE CONTRACT	2/18/2025		$10,000,000
GENERAL SERVICES ADMINISTRATION	FEDERAL SUPPLY SCHEDULE CONTRACT	2/18/2025		$5,936,287
GENERAL SERVICES ADMINISTRATION	FEDERAL SUPPLY SCHEDULE CONTRACT	2/20/2025		$3,000,000
GENERAL SERVICES ADMINISTRATION	FEDERAL SUPPLY SCHEDULE CONTRACT	2/26/2025		$3,000,000
GENERAL SERVICES ADMINISTRATION	The contractor will provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment and shall plan, schedule, coordinate and ensure effective and economical completion of all work and services specified, per SOW.	3/4/2025		$3,092,987
GENERAL SERVICES ADMINISTRATION	FEDERAL SUPPLY SCHEDULE CONTRACT	3/4/2025		$4,001,461
GOVERNMENT ACCOUNTABILITY OFFICE	Environment & Energy Electronic News Source(s) Requirement	2/13/2025		$448,270
HOUSING AND URBAN DEVELOPMENT	Post Closing Portfolio Management Support	2/11/2025		$9,666,150
HOUSING AND URBAN DEVELOPMENT	Awareness, Communication, Education and Visibility	2/11/2025		$6,820,552
HOUSING AND URBAN DEVELOPMENT	Standard Operating Procedures	2/11/2025		$4,213,139
HOUSING AND URBAN DEVELOPMENT	Electronic Platform Support Services Subscription (BCT Partners)	2/11/2025		$3,795,086
HOUSING AND URBAN DEVELOPMENT	HUD Forward BPA Order One 1 OCHCO (DEI)	2/11/2025		$2,968,875
HOUSING AND URBAN DEVELOPMENT	Evaluation of MTW Cohort 1	2/11/2025		$2,199,962
HOUSING AND URBAN DEVELOPMENT	Client Budget and Resource Identity Tool (CBRIT)	2/11/2025		$1,912,191
HOUSING AND URBAN DEVELOPMENT	BetterUp Leadership Coaching (licenses) (DEI)	2/11/2025		$1,648,487
HOUSING AND URBAN DEVELOPMENT	Final Evaluation of the HUD-DOJ Pay for Success Reentry Permanent Support	2/11/2025		$1,596,334
HOUSING AND URBAN DEVELOPMENT	GRRP Evaluation Part 2	2/11/2025		$1,521,942
HOUSING AND URBAN DEVELOPMENT	Franklin Covey All Access Pass Plus Licenses	2/11/2025		$1,327,833
HOUSING AND URBAN DEVELOPMENT	242 Program Feasibility Studies Data Web-Based Subscription Services	2/11/2025		$1,191,186
HOUSING AND URBAN DEVELOPMENT	HUD Handbook 4350.1 Revision	2/11/2025		$1,169,081
HOUSING AND URBAN DEVELOPMENT	Greensboro field office furniture	2/11/2025		$1,115,300
HOUSING AND URBAN DEVELOPMENT	Union contract negotiation and labor consultation services	2/11/2025		$1,083,406
HOUSING AND URBAN DEVELOPMENT	Automated Valuation Model (Corelogic)	2/11/2025		$970,501
HOUSING AND URBAN DEVELOPMENT	Broadband Access for HUD Assisted Households	2/11/2025		$936,488
HOUSING AND URBAN DEVELOPMENT	Webinar Services (East Hill Video)	2/11/2025		$754,149
HOUSING AND URBAN DEVELOPMENT	GRRP Evaluation Part 1	2/11/2025		$739,301
HOUSING AND URBAN DEVELOPMENT	Organizational culture evaluation and development support (DEI)	2/11/2025		$702,501
HOUSING AND URBAN DEVELOPMENT	Furniture purchase and installation in multiple field offices	2/11/2025		$567,809
HOUSING AND URBAN DEVELOPMENT	Mental Health First Aid	2/11/2025		$484,200
HOUSING AND URBAN DEVELOPMENT	Outward Mindset Training (DEI)	2/11/2025		$348,360
HOUSING AND URBAN DEVELOPMENT	OFO LinkedIn Pro - New	2/11/2025		$173,993
HOUSING AND URBAN DEVELOPMENT	Research subscription services - HR Leaders, D&I, Corporate Leadership (DEI)	2/11/2025		$161,056
HOUSING AND URBAN DEVELOPMENT	Human Capital Collaborative membership	2/11/2025		$82,500
HOUSING AND URBAN DEVELOPMENT	THE CONTRACTOR SHALL PROVIDE FINANCIAL ADVISORY SERVICES TO THE OFFICE OF RECAPITALIZATION	2/18/2025		$14,235,420
HOUSING AND URBAN DEVELOPMENT	THE CONTRACTOR SHALL PROVIDE STRATEGIC & MANAGEMENT CONSULTING SERVICES AND BUSINESS PROCESS RE-ENGINEERING SUPPORT TO HUD'S STRATEGIC PLANNING AND PERFORMANCE DIVISION (SPPD).	2/18/2025		$5,410,965
HOUSING AND URBAN DEVELOPMENT	DATA PROGRAM SUPPORT SERVICES	2/18/2025		$4,290,578
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM	2/18/2025		$3,931,528
HOUSING AND URBAN DEVELOPMENT	COST BENEFIT ANALYSIS	2/18/2025		$3,830,526
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM	2/18/2025		$2,824,708
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM (GRRP), PROJECT #1	2/18/2025		$2,665,252
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM, PROJECT #2	2/18/2025		$2,638,651
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM	2/18/2025		$1,978,750
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM	2/18/2025		$1,716,943
HOUSING AND URBAN DEVELOPMENT	MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM	2/18/2025		$1,690,229
HOUSING AND URBAN DEVELOPMENT	EO14042 - OCPO ACQUISITION SUPPORT SERVICES	2/18/2025		$998,077
HOUSING AND URBAN DEVELOPMENT	TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - GNMA PROJECTS	2/18/2025		$580,426
HOUSING AND URBAN DEVELOPMENT	EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PIH PROJECTS	2/18/2025		$285,600
HOUSING AND URBAN DEVELOPMENT	EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - PD&R PROJECTS	2/18/2025		$212,786
HOUSING AND URBAN DEVELOPMENT	PD&R WILL PROCURE THE SERVICES OF A CONTRACTOR TO DESCRIBE 1) THE NEEDS, PREFERENCES, AND EARLY CHILDCARE SOLUTIONS USED BY HUD-ASSISTED FAMILIES, 2) HOW HUD-ASSISTED FAMILIES ENGAGE WITH EARLY CHILDCARE ASSISTANCE PROGRAMS, 3) THE CURRENT AVAILA	2/19/2025		$789,821
HOUSING AND URBAN DEVELOPMENT	NEW SOLE SOURCE CONTRACT	2/19/2025		$608,097
HOUSING AND URBAN DEVELOPMENT	RELOCATION OPTIONS FOR HOUSEHOLDS AT RISK FROM NATURAL HAZARDS	2/19/2025		$478,835
HOUSING AND URBAN DEVELOPMENT	COHORT 2 OLDER ADULT HOME MODIFICATION (OAHM)	2/20/2025		$1,019,271
HOUSING AND URBAN DEVELOPMENT	ANALYTIC SUPPORT OF THE AMERICAN HOUSING SURVEY	2/20/2025		$938,109
HOUSING AND URBAN DEVELOPMENT	EVALUATION OF THE EMERGENCY HOUSING VOUCHER (EHV) PROGRAM	2/20/2025		$725,846
HOUSING AND URBAN DEVELOPMENT	OUTWARD MINDSET TM TRAINING SERVICES FOR HUD STAFF ENTERPRISE WIDE	2/21/2025		$2,000,000
HOUSING AND URBAN DEVELOPMENT	FOIA PROCESS IMPROVEMENT	2/21/2025		$747,400
HOUSING AND URBAN DEVELOPMENT	LHC SURVEY PHASE 1; SURVEY LEAD HAZARD CONTROL PROGRAM GRANTEES AND DEVELOP OPTIONS FOR A FOLLOW-UP EVALUATION STUDY.	2/24/2025		$239,548
HOUSING AND URBAN DEVELOPMENT	Ginnie Mae Optimization and Transformation (G.O.A.T.)	2/25/2025		$41,714,367
HOUSING AND URBAN DEVELOPMENT	Energy and Water Benchmarking Services	2/25/2025		$23,520,425
HOUSING AND URBAN DEVELOPMENT	Ginnie Mae Business Solutions and Next Generation Support	2/25/2025		$22,856,299
HOUSING AND URBAN DEVELOPMENT	Ginnie Mae Customer Experience (GNMA CX)	2/25/2025		$10,571,047
HOUSING AND URBAN DEVELOPMENT	Solutions Program Support	2/25/2025		$8,543,052
HOUSING AND URBAN DEVELOPMENT	Digital Asset Management Solution (DAMS)	2/25/2025		$5,312,561
HOUSING AND URBAN DEVELOPMENT	OCIO Operational Support Services	2/25/2025		$4,841,912
HOUSING AND URBAN DEVELOPMENT	Office Furniture for Atlanta office	2/25/2025		$4,832,300
HOUSING AND URBAN DEVELOPMENT	Services to supplement the Office of Financial Management and Budget, Financial Management Division staff with additional resources and expertise to achieve senior management priorities of resolving audit recommendations, material weaknesses and achieving a clean audit opinion.	2/25/2025		$4,476,275
HOUSING AND URBAN DEVELOPMENT	Support the private owners’ due diligence (such as capital needs assessments, environmental reports, energy assessments, and disaster resilience/risk mitigation assessments). Assist the private owners in developing their property investment plans.	2/25/2025		$4,325,468
HOUSING AND URBAN DEVELOPMENT	OGC Documents Scanning Support Services	2/25/2025		$2,040,000
HOUSING AND URBAN DEVELOPMENT	Nationwide Furniture System - HQ CPD	2/25/2025		$2,029,005
HOUSING AND URBAN DEVELOPMENT	FY24/25 Audiovisual Projects for the Office of Digital Enterprise	2/25/2025		$1,415,000
HOUSING AND URBAN DEVELOPMENT	Replacement of Sanitary piping fort he Executive Suites	2/25/2025		$1,404,010
HOUSING AND URBAN DEVELOPMENT	Evaluation of HUD Healthy Homes remediation activities and DOE Weatherization activity programs for Lead Hazard Control Support Services	2/25/2025		$1,124,556
HOUSING AND URBAN DEVELOPMENT	SaaS Recruiting Tool	2/25/2025		$893,750
HOUSING AND URBAN DEVELOPMENT	10th Floor OGC office build-out in the central building core (rooms 10131-10135) renovation	2/25/2025		$878,320
HOUSING AND URBAN DEVELOPMENT	Support to provide a data set free of errors such that the summary statistics reported by HUD and The Department of Veterans Affairs (VA).	2/25/2025		$783,953
HOUSING AND URBAN DEVELOPMENT	Capital Planning Project Management and Support Services	2/25/2025		$750,000
HOUSING AND URBAN DEVELOPMENT	Develop a Healthy Homes Training Plan with Input from a Lead and Healthy Homes Information Panel	2/25/2025		$596,639
HOUSING AND URBAN DEVELOPMENT	Graphic Design Support for PD&R	2/25/2025		$343,947
HOUSING AND URBAN DEVELOPMENT	Integrated Workplace Management (IWMS) Support and Strategy - Capital Planning BPA	2/25/2025		$300,000
HOUSING AND URBAN DEVELOPMENT	OCAO Capital Planning Support Services (FY27-FY31)	2/25/2025		$300,000
HOUSING AND URBAN DEVELOPMENT	CNSTAT	2/25/2025		$204,773
HOUSING AND URBAN DEVELOPMENT	Support dismantle and disposal services for the New York Regional Office	2/25/2025		$152,160
HOUSING AND URBAN DEVELOPMENT	Technical Evaluation Panel (TEP) Chair Support Services - OHHLHC Projects	2/25/2025		$111,066
HOUSING AND URBAN DEVELOPMENT	NCMA Tuition/Registration/Membership Fees	2/25/2025		$89,700
HOUSING AND URBAN DEVELOPMENT	Remote Oracle APEX customized training and technical assistance.	2/25/2025		$76,000
HOUSING AND URBAN DEVELOPMENT	Annual subscription for database search engine equal to Dun and Bradstreet and Equifax reports; 24 hour technical support access and access to online tutorial and learning guides.	2/25/2025		$74,700
HOUSING AND URBAN DEVELOPMENT	3 -School Attendance Boundaries Data	2/25/2025		$41,330
HOUSING AND URBAN DEVELOPMENT	Document destruction and removal services for Atlanta Regional Office	2/25/2025		$28,389
HOUSING AND URBAN DEVELOPMENT	Zip +4 Database Premium Plus Centroids Subscription Access	2/25/2025		$14,660
HOUSING AND URBAN DEVELOPMENT	OIG Furniture	2/25/2025		$13,685
HOUSING AND URBAN DEVELOPMENT	OIG Furniture Call Order - HUD Headquarters, Washington, DC	2/25/2025		$11,929
HOUSING AND URBAN DEVELOPMENT	Building services not covered by lease	2/25/2025		$3,000
HOUSING AND URBAN DEVELOPMENT	ONLINE LEGAL RESEARCH AND RELATED SUBSCRIPTION SERVICES FOR HUD'S OLHCHH OFFICE USERS AS DESCRIBED IN EACH OF THE CONTRACT LINE ITEMS (CLIN'S) AND THE ATTACHMENTS FOR BASE YEAR, PLUS FOUR OPTION YEARS, OR A TOTAL OF FIVE YEARS.	2/26/2025		$7,264
HOUSING AND URBAN DEVELOPMENT	MEETING PLANNER SERVICES	3/3/2025		$3,779,014
HOUSING AND URBAN DEVELOPMENT	FHEO PROGRAM REVIEW AND SUPPORT SERVICES	3/3/2025		$2,558,540
HOUSING AND URBAN DEVELOPMENT	AFFH SUPPORT SERVICES	3/3/2025		$735,919
HOUSING AND URBAN DEVELOPMENT	ANNUAL FEDERAL CREDIT REFORM TRAINING/FAB	3/3/2025		$53,506
HOUSING AND URBAN DEVELOPMENT	HOSPITAL ASSESSMENT CONSULTING SERVICES (HACS) - HEALTHCARE INDUSTRY UPDATES	3/3/2025		$52,843
HOUSING AND URBAN DEVELOPMENT	ONLINE LEGAL RESEARCH (OLR) AND MEDIA SERVICES FOR THE OFFICE OF COMMUNITY PLANNING & DEVELOPMENT.	3/4/2025		$15,049
HOUSING AND URBAN DEVELOPMENT	Project management and business analysis support services to HUD's effort to modernize its IT systems.	2/11/2025		$4,200,086
HOUSING AND URBAN DEVELOPMENT	Media Advertisement	2/11/2025		$3,025,292
HOUSING AND URBAN DEVELOPMENT	Workforce Assessment and Planning	2/11/2025		$1,973,576
HOUSING AND URBAN DEVELOPMENT	HUD Forward BPA Order 2 OCAO Programs Assessment and Implementation Plan (DEI)	2/11/2025		$1,532,431
HOUSING AND URBAN DEVELOPMENT	Student Design Competition	2/11/2025		$1,471,650
HOUSING AND URBAN DEVELOPMENT	Politico Pro News services	2/11/2025		$109,215
HOUSING AND URBAN DEVELOPMENT	EO14042 EIS MTIPS Support Services (TO3)in support of GNMA	2/25/2025		$22,432,934
HOUSING AND URBAN DEVELOPMENT	CENTRALIZED DATA MANAGEMENT (NEXTGEN)	2/25/2025		$9,369,775
HOUSING AND URBAN DEVELOPMENT	OCRO Fraud Risk Management	2/25/2025		$2,989,815
HOUSING AND URBAN DEVELOPMENT	Support the private owners’ due diligence (such as capital needs assessments, environmental reports, energy assessments, and disaster resilience/risk mitigation assessments). Assist the private owners in developing their property investment plans.	2/25/2025		$2,638,651
HOUSING AND URBAN DEVELOPMENT	SIP/Core Plumbing Project Complete Outfitting	2/25/2025		$767,723
HOUSING AND URBAN DEVELOPMENT	OASA Executive Assistant Services	2/25/2025		$284,000
HOUSING AND URBAN DEVELOPMENT	Annual Report Services for the Office of Administration	2/25/2025		$154,560
HOUSING AND URBAN DEVELOPMENT	Translation Support Services	2/25/2025		$36,858
HOUSING AND URBAN DEVELOPMENT	LexisNexis user licenses for OLHCHH	2/25/2025		$28,500
INSTITUTE OF MUSEUM AND LIBRARY SERVICES	Additional work to remove survey analysis as part of the interim report and data visualizations, and instead add 6 additional interview/focus group analysis.	2/4/2025		$1,082,616
INSTITUTE OF MUSEUM AND LIBRARY SERVICES	Contractor support for the Office of Human Resources and Equity Office, including human resources support services and Diversity, Equity, Inclusion and Accessibility services.	2/4/2025		$429,811
INSTITUTE OF MUSEUM AND LIBRARY SERVICES	IMLS Federal Employee Viewpoint analysis	2/3/2025		$4,000,000
INTERNATIONAL ASSISTANCE PROGRAMS	CLIMATE CHANGE TECHNICAL SUPPORT SERVICES FOR MCC PROGRAMS	2/18/2025		$3,498,093
INTERNATIONAL ASSISTANCE PROGRAMS	ANDE SUBSCRIPTION	2/18/2025		$54,000
INTERNATIONAL ASSISTANCE PROGRAMS	INFRASCOPE	2/19/2025		$250,000
INTERNATIONAL ASSISTANCE PROGRAMS	E&E NEWS SUBSCRIPTION	2/20/2025		$45,876
INTERNATIONAL ASSISTANCE PROGRAMS	CHIPS CREDIT CONSULTING SERVICES	2/21/2025		$18,675,781
INTERNATIONAL ASSISTANCE PROGRAMS	COST ACCOUNTING PROGRAM SUPPORT SERVICES.	2/21/2025		$1,691,250
INTERNATIONAL ASSISTANCE PROGRAMS	DPA TOOL AND SUPPORT	2/21/2025		$1,429,415
INTERNATIONAL ASSISTANCE PROGRAMS	S&P Ratings Direct	2/21/2025		$933,450
INTERNATIONAL ASSISTANCE PROGRAMS	SAM REGISTRATION SUPPORT CONTRACTOR	2/21/2025		$374,250
INTERNATIONAL ASSISTANCE PROGRAMS	HELPS TO ADVANCE AMERICAS FOREIGN POLICY BY PARTNERING WITH PROJECTS THAT CREATE ECONOMIC STABILITY PROTECT SOVEREIGNTY AND ENSURE TRANSPARENCY	2/21/2025		$341,682
INTERNATIONAL ASSISTANCE PROGRAMS	INTERNAL CONTROL TECHNICAL SERVICES	2/21/2025		$301,776
INTERNATIONAL ASSISTANCE PROGRAMS	A/V CONFERENCE ROOMS STANDAR	2/21/2025		$199,999
INTERNATIONAL ASSISTANCE PROGRAMS	Leadership Connect	2/21/2025		$124,995
INTERNATIONAL ASSISTANCE PROGRAMS	TASK ORDER: CRUCIAL CONVERSATIONS - DFC-WIDE TRAINING	2/21/2025		$60,376
INTERNATIONAL ASSISTANCE PROGRAMS	CALL ORDER: LEADING@DFC - DFC-WIDE TRAINING	2/21/2025		$35,327
INTERNATIONAL ASSISTANCE PROGRAMS	FY24-25 DFC-WIDE TRAINING COURSES	2/21/2025		$26,155
INTERNATIONAL ASSISTANCE PROGRAMS	Leading@Your Level - DFC-Wide training	2/28/2025		$63,603
INTERNATIONAL TRADE COMMISSION	Temporary Personnel, Attorney, FOIA and Privacy Act	2/18/2025		$138,790
INTERNATIONAL TRADE COMMISSION	Expert consulting services for Investigation No. 337-TA-1391	2/18/2025		$60,075
INTERNATIONAL TRADE COMMISSION	Advisory services for the development of Gravity Model.	2/18/2025		$40,000
INTERNATIONAL TRADE COMMISSION	Subscription: Politico Pro (3 seats) and E&E Newspapers (5 seats)	2/20/2025		$13,140
INTERNATIONAL TRADE COMMISSION	Temporary Personnel: Paralegal	2/18/2025		$329,969
INTERNATIONAL TRADE COMMISSION	Advisory services on computable general equilibrium modeling focusing on labor & non-tariff measures.	2/18/2025		$90,000
INTERNATIONAL TRADE COMMISSION	Specialized economic research development & evaluation of Commission models, databases, & applications	2/18/2025		$60,000
INTERNATIONAL TRADE COMMISSION	Consulting services, model the impact of trade policy.	2/18/2025		$42,000
INTERNATIONAL TRADE COMMISSION	Legal defense services	2/18/2025		$30,000
INTERNATIONAL TRADE COMMISSION	Legal advice and legal defense services	2/18/2025		$25,000
INTERNATIONAL TRADE COMMISSION	Enterprise Subscription to Economist Intelligence Unit	2/20/2025		$418,880
INTERNATIONAL TRADE COMMISSION	Enterprise License plus 3 print copies	2/20/2025		$228,732
INTERNATIONAL TRADE COMMISSION	Subscription to CQ Insights and Analysis; Up to 5 seats.	2/20/2025		$118,035
INTERNATIONAL TRADE COMMISSION	Subscription: Newspaper delivery services.	2/20/2025		$66,876
INTERNATIONAL TRADE COMMISSION	Subscription, FDI Intelligence Database, Two Users	2/20/2025		$32,000
MILLENNIUM CHALLENGE CORPORATION	INDONESIA II FIT CONSULTING SERVICES.	3/3/2025		$2,605,541
MILLENNIUM CHALLENGE CORPORATION	GSI BPA ORDER - KIRIBATI	3/3/2025		$413,400
MILLENNIUM CHALLENGE CORPORATION	GSI BPA ORDER - SOLOMON ISLANDS	3/4/2025		$225,845
MARINE MAMMAL COMMISSION	THE NOS WORKFORCE MANAGEMENT DIVERSITY AND INCLUSION DIVISION REQUIRES SUPPORT IN CONDUCTING TRAINING ON EQUAL EMPLOYMENT OPPORTUNITY FEDERAL LAWS AND REGULATIONS PROCESSES, AND POLICIES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, EXECUTIVE ORDERS,	2/13/2025		$609,192
NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES	DATA VISUALIZATION AND STATIC INFOGRAPHICS	2/27/2025		$194,933
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	POLITICO Pro Agreement for OCFO	2/13/2025		$10,600
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Provides Leadership and Executive Level One-on-One Coaching Services to the NASA Enterprise-Wide Human Capital Support Services (NEHCSS) contract.	2/18/2025		$7,540,439
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Provides technical support the co-chairs and bureau of WGIII, cross-working group coordination. This is a NASA HQ requirement.	2/18/2025		$3,368,642
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Provides NASA Supervisory Intensive Leadership Program (SILP) Support on the NASA Enterprise-Wide Human Capital Support Services (NEHCSS) contract in accordance with contract terms and conditions for the NASA Office of the Chief Human Capital Officer (OCHCO).	2/18/2025		$395,470
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	SCaN Program	2/18/2025		$249,900
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Non-personal services contract to provide strategic management support, professional/team coaching, advanced planning, integration, and implementation to NASA Kennedy Space Center (KSC), Launch Service Program.	2/18/2025		$219,539
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Consulting and meeting facilitation in support of OCIO Transformation initiatives	2/18/2025		$144,948
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Technical Support for ARMD's Office of the Associate Administrator	2/18/2025		$136,646
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Non-personal services contract to provide strategic management support, professional/team coaching, advanced planning, integration, and implementation to NASA Kennedy Space Center (KSC), Exploration Ground System (EGS)	2/18/2025		$123,550
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Training immersion to provide direct experience and exposure for NASA leaders to for-profit industry organizations in support of the agency’s Public Private Talent Program pilot program and in association with the leadership development program, NASA ASPIRE, learning objectives. More specifically understanding how the business drives efficiency in decision making, leads technology innovation / Artificial Intelligence / Data ecosystems, and their investment strategy.	2/18/2025		$120,000
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Strategic analysis and support services	2/18/2025		$109,953
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Non-personal services contract to provide strategic management support, professional/team coaching, advanced planning, integration, and implementation to NASA Kennedy Space Center (KSC).	2/18/2025		$61,656
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	The exclusive Leadership Lab for Women provides senior-level women with a development program designed to enhance leadership influence and behavior change to help them succeed within your organization.	2/18/2025		$27,500
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	ELI GROUP LEADERSHIP LAB FOR WOMEN	2/18/2025		$27,500
NATIONAL AERONAUTICS AND SPACE ADMINISTRATION	Partnership for Public Service. Membership in the Federal Human Capital Collaborative	2/28/2025		$28,750
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION	BPA FOR COACHING AND CONSULTING SERVICES FOR THE OFFICE OF HUMAN CAPITAL	2/18/2025		$62,168
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION	Executive Leadership Roundtable Sessions for the National Archives and Records Administration.	2/18/2025		$22,000
NATIONAL GALLERY OF ART	Harassment Prevention & LGBTQIA+ Awareness Training	2/12/2025		$177,110
NATIONAL LABOR RELATIONS BOARD	DEIA SUPPORT SOFTWARE	1/27/2025		$192,000
NATIONAL SCIENCE FOUNDATION	RENEWAL SUBSCRIPTION E&E NEWS	2/10/2025		$12,388
NATIONAL SCIENCE FOUNDATION	PROFESSIONAL SERVICES IN SUPPORT OF THE INTERAGENCY ARCTIC RESEARCH POLICY COMMITTEE (IARPC) SECRETARIAT.	2/20/2025		$8,982,018
NATIONAL SCIENCE FOUNDATION	NSF (DEIA) INITIATIVES.	1/29/2025		$1,250,000
NATIONAL SCIENCE FOUNDATION	HUMAN RESOURCE OPERATIONS SUPPORT SERVICES	2/18/2025		$17,130,603
NATIONAL SCIENCE FOUNDATION	EQUITY AND COMPLIANCE IN RESEARCH ACTIVITIES COMPLIANCE ACTIVITIES WITH MINORITY SERVING INSTITUTIONS (MSI) AND NSF STAKEHOLDERS TO PINPOINT BARRIERS AND DEVELOP A BARRIER IDENTIFICATION AND MITIGATION ROADMAP FOR NSF	2/18/2025		$2,471,174
NATIONAL SCIENCE FOUNDATION	TASK ORDER NO. 1 MANAGEMENT CONSULTANT - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ	2/18/2025		$1,045,208
NATIONAL SCIENCE FOUNDATION	LOGISTICAL, PLANNING AND MANAGEMENTS SERVICES AND SUPPORT	2/18/2025		$753,455
NATIONAL SCIENCE FOUNDATION	MANAGEMENT CONSULTANT PERSONNEL SECURITY ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ	2/18/2025		$655,833
NATIONAL SCIENCE FOUNDATION	TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR	2/18/2025		$555,000
NATIONAL SCIENCE FOUNDATION	TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR	2/18/2025		$535,000
NATIONAL SCIENCE FOUNDATION	NSF ORGANIZATIONAL CULTURE CHANGE	2/18/2025		$500,000
NATIONAL SCIENCE FOUNDATION	TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR	2/18/2025		$465,000
NATIONAL SCIENCE FOUNDATION	BUSINESS OPERATIONS SPECIALIST - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ	2/18/2025		$450,489
NATIONAL SCIENCE FOUNDATION	TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR	2/18/2025		$330,000
NATIONAL SCIENCE FOUNDATION	TASK B: NSF HRM OPERATIONS (FRONT OFFICE SUPPORT), STAFFING AND CLASSIFICATION BRANCH (SCB), POSITION MANAGEMENT/POSITION DESCRIPTION MODERNIZATION (PDM) SUPPORT	2/18/2025		$265,365
NATIONAL SCIENCE FOUNDATION	TASK B: HRM OPERATIONS (FRONT OFFICE SUPPORT)SUBTASK 1: EXECUTIVE ADMINISTRATIVE ASSISTANT SUPPORT	2/18/2025		$219,816
NATIONAL SCIENCE FOUNDATION	ASK B: FRONT OFFICE SUPPORT SUBTASK 12: PAY AND BENEFITS SERVICES (PBS) BRANCH ADMINISTRATIVE SUPPORT	2/18/2025		$215,877
NATIONAL SCIENCE FOUNDATION	HUMAN RESOURCES CONSULTING SUPPORT	2/18/2025		$188,910
NATIONAL SCIENCE FOUNDATION	HUMAN RESOURCES CONSULTING SUPPORT	2/18/2025		$165,432
NATIONAL SCIENCE FOUNDATION	TASK B: FO SUPPORT SUBTASK: COMPENSATION SUPPORT (PAY-SETTING)	2/18/2025		$147,795
NATIONAL SCIENCE FOUNDATION	TASK B: HRM OPERATIONS (FRONT OFFICE SUPPORT), SUBTASK 33: DIRECTORATE FOR MATHEMATICAL AND PHYSICAL SCIENCES (MPS) BUSINESS OPERATIONS MANAGER (BOM) COHORT-BASED LEADERSHIP DEVELOPMENT SUPPORT	2/18/2025		$138,055
NATIONAL SCIENCE FOUNDATION	SUPPORT FOR EMERGING FRONTIERS AND MULTIDISCIPLINARY ACTIVITIES (EFMA) REM CONFERENCE	2/18/2025		$104,906
NATIONAL SCIENCE FOUNDATION	HUMAN RESOURCES CONSULTING SUPPORT - TASK B: HRM OPERATIONS (FRONT OFFICE SUPPORT) SUBTASK 1: HIRING MANAGER TOOLKIT SUPPORT	2/18/2025		$68,625
NATIONAL SCIENCE FOUNDATION	NATIONAL ACADEMIES OF SCIENCE SPONSORSHIP - ROUNDTABLE ON PLASTICS, BY OCEAN STUDIES BOARD AND THE BOARD ON CHEMICAL SCIENCES AND TECHNOLOGY OF THE DIVISION ON EARTH AND LIFE STUDIES	2/18/2025		$50,000
NATIONAL SCIENCE FOUNDATION	HUMAN RESOURCES CONSULTING SUPPORT: TASK B:HUMAN RESOURCE MANAGEMENT OPERATIONS FRONT OFFICE SUPPORT SUBTASK 2: SECTION 508	2/18/2025		$43,234
NATIONAL SCIENCE FOUNDATION	ANNUAL SUBSCRIPTION OF THE WESTLAW EDGE LEGAL SOLUTION	2/20/2025		$525,383
NATIONAL SCIENCE FOUNDATION	THOMSON REUTERS CLEAR	2/20/2025		$152,381
NATIONAL SCIENCE FOUNDATION	Membership in the Federal Human Capital Collaborative	2/28/2025		$82,500
NATIONAL SCIENCE FOUNDATION	Training: Excellence in Government Fellows Program	2/28/2025		$12,900
NATIONAL SCIENCE FOUNDATION	Training: Excellence in Government Fellows Program	2/28/2025		$12,900
NATIONAL SCIENCE FOUNDATION	Marketing and support services related to the SBIR program	3/4/2025		$12,264,906
NATIONAL TRANSPORTATION SAFETY BOARD	EIG Training - Partnership for Public Service	2/28/2025		$51,600
NUCLEAR REGULATORY COMMISSION	DIVERSITY AND INCLUSION SUPPORT SERVICES	1/28/2025		$804,716
NUCLEAR REGULATORY COMMISSION	E&E ELECTRONIC NEWSLETTERS SUBSCRIPTION	2/10/2025		$198,858
NUCLEAR REGULATORY COMMISSION	ENHANCEMENT AND MAINTENANCE OF SACADA-2	2/18/2025		$878,500
NUCLEAR REGULATORY COMMISSION	OFFICE OF NUCLEAR REACTOR REGULATION AGILE STRATEGIC PLANNING INITIATIVE	2/18/2025		$261,022
NUCLEAR REGULATORY COMMISSION	EMERGENCY PREPAREDNESS OVERSIGHT FOR SMALL MODULAR REACTOR & OTHER NEW TECHNOLOGIES	2/18/2025		$256,969
NUCLEAR REGULATORY COMMISSION	EXPERT LEGAL SERVICES TO CONDUCT A SENIOR MANAGEMENT INQUIRY	2/18/2025		$250,000
NUCLEAR REGULATORY COMMISSION	THE PURPOSE OF THIS REQUISITION IS TO OBTAIN A CONTRACTOR TO PERFORM EEO TRAINING FOR OUR COLLATERAL DUTY EEO COUNSELORS.	2/18/2025		$24,999
NUCLEAR REGULATORY COMMISSION	3 year Charter Membership Subscription Renewal in the Federal Human Capital Collaborative	2/28/2025		$44,550
NUCLEAR REGULATORY COMMISSION	NRC RECRUITMENT AND RETENTION INTEGRATED MARKETING SERVICES	3/4/2025		$2,310,265
OFFICE OF PERSONNEL MANAGEMENT	This acquisition will support OPM Human Resource Solutions (HRS)/Federal Staffing Center (FSC) requirements to provide effective solutions to attract, assess, and build a high-quality Federal workforce. Within the FSC, the Staff Acquisition Group (SAG) provides expertise to Federal customers seeking assistance with the entire spectrum of workforce planning: recruitment, examining, consulting, and strategic staffing and to provide practical solutions to meet agencies talent acquisition challenges.	1/28/2025		$45,593,373
OFFICE OF PERSONNEL MANAGEMENT	Variety of branding and marketing services in support of client agencies efforts to attract and build a high quality public sector workforce.	1/29/2025		$3,323,309
OFFICE OF PERSONNEL MANAGEMENT	SERVICES IN SUPPORT OF THE IMPLEMENTATION OF EXECUTIVE ORDER 14035	2/10/2025		$7,211,760
OFFICE OF PERSONNEL MANAGEMENT	ODEIA RECRUITMENT AND BRANDING SUPPORT CALL 23	2/12/2025		$2,211,715
OFFICE OF PERSONNEL MANAGEMENT	The contractor shall enable OPM Staff Acquisition Group (SAG) the capability to provide human resources related products and services to their current and future Recruitment and Branding clients. This requirement is specifically to provide support for OPM and its federal agency clients. It's important to note that additional OPM clients may be incorporated into this Performance Work Statement (PWS) as the need arises. Vendors are expected to exhibit the necessary flexibility to cater to a diverse range of OPM clients' needs. PRE-AWARD	2/13/2025		$318,310,328
OFFICE OF PERSONNEL MANAGEMENT	Commercial support from VMWare for Tanzu RabbitMQ Open Source software.	2/27/2025		$37,829
OFFICE OF PERSONNEL MANAGEMENT	Remove Zoom Licenses	3/4/2025		$118,000
OFFICE OF PERSONNEL MANAGEMENT	Provide recruitment, branding and marketing support to OPM ODEIA in their efforts to build and maintain a successful talent sourcing strategy and provide technical assistance and guidance for agencies on proactively targeting a diverse workforce.	3/4/2025		$1,835,974
RAILROAD RETIREMENT BOARD	DEIA DATA ANALYTICS AND REPORTING SOLUTION	1/29/2025		$157,500
SECURITIES AND EXCHANGE COMMISSION	OMWI DIVERSITY AND INCLUSION (DI) PAID STUDENT INTERNSHIP 2024 SUMMER PROGRAM	2/6/2025		$443,636
SECURITIES AND EXCHANGE COMMISSION	ACCESS TO POLITICO PRO US AND POLITICO PRO EU	2/7/2025		$489,073
SECURITIES AND EXCHANGE COMMISSION	OFFICE OF MINORITY AND WOMEN INCLUSION (OMWI) FACILITATION AND RELATED SERVICES	2/18/2025		$4,000,000
SECURITIES AND EXCHANGE COMMISSION	OMWI PROFESSIONAL SUPPORT SERVICES	2/18/2025		$607,028
SECURITIES AND EXCHANGE COMMISSION	OMWI COTS TRAINING "SUCCESSFUL CULTURE AND PEOPLE INITIATIVES; A CASE-BASED LEARNING LAB"	2/18/2025		$9,500
SECURITIES AND EXCHANGE COMMISSION	ADMIN SUPPORT TO THE EXAM DEPARTMENT	2/19/2025		$3,001,134
SECURITIES AND EXCHANGE COMMISSION	TRAINING DEVELOPMENT FOR OCIE	2/19/2025		$811,238
SECURITIES AND EXCHANGE COMMISSION	EXPERT SERVICES (ENF)	2/19/2025		$766,300
SECURITIES AND EXCHANGE COMMISSION	EXPERT SERVICES	2/19/2025		$535,375
SECURITIES AND EXCHANGE COMMISSION	2023 FEDERAL EMPLOYEE VIEWPOINT SURVEY (FEVS) SUPPORT.	2/19/2025		$165,632
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES CONTRACT	2/19/2025		$75,000
SECURITIES AND EXCHANGE COMMISSION	Expert Services.	2/19/2025		$50,600
SECURITIES AND EXCHANGE COMMISSION	legal ethics expert consultant	2/19/2025		$41,000
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/19/2025		$25,000
SECURITIES AND EXCHANGE COMMISSION	THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ASSOCIATION FOR COMPUTING MACHINERY (ACM) DIGITAL LIBRARY. WE ARE REQUESTING BASE PLUS 4 OPTION YEARS. THE ACM DIGITAL LIBRARY CONTAINS THE FULL TEXT FOR ARTICLES PUBLISHED IN ACM AND AFFILIATED ORGANIZA	2/20/2025		$101,564
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/21/2025		$108,081
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/25/2025		$813,835
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/25/2025		$182,277
SECURITIES AND EXCHANGE COMMISSION	TRAINING COORDINATION SUPPORT SERVICES	2/25/2025		$137,160
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/25/2025		$16,012
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/26/2025		$547,735
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/26/2025		$435,955
SECURITIES AND EXCHANGE COMMISSION	EXPERT SERVICES	2/26/2025		$360,615
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/26/2025		$267,529
SECURITIES AND EXCHANGE COMMISSION	EO014042EXPERT SERVICES	2/26/2025		$251,622
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/26/2025		$194,677
SECURITIES AND EXCHANGE COMMISSION	EXPERT WITNESS SERVICES	2/26/2025		$167,922
SECURITIES AND EXCHANGE COMMISSION	ACQUISITION OVERSIGHT, ADVISORY, AND CONSULTING SUPPORT - BASE PERIOD	2/19/2025		$2,417,996
SECURITIES AND EXCHANGE COMMISSION	SAN FRANCISCO REGIONAL OFFICE TENANT IMPROVEMENT COMPREHENSIVE FURNITURE MANAGEMENT SERVICES	2/19/2025		$1,659,513
SECURITIES AND EXCHANGE COMMISSION	INFORMATION TECHNOLOGY (IT) INTERNAL CONTROL SUPPORT	2/19/2025		$1,478,867
SECURITIES AND EXCHANGE COMMISSION	MIAMI REGIONAL OFFICE COMPREHENSIVE FURNITURE MANAGEMENT SERVICES	2/19/2025		$425,528
SECURITIES AND EXCHANGE COMMISSION	PROVIDE PROJECT SUPPORT SERVICES FOR THE TOTAL REWARDS GROUP PROGRAMS.	2/19/2025		$171,181
SMALL BUSINESS ADMINISTRATION	DEIA Training	1/22/2025		$553,792
SMALL BUSINESS ADMINISTRATION	NEAL R GROSS-COURT REPORTING SERVICES FOR THE OFFICE OFDIVERSITY, INCLUSION AND CIVIL RIGHTS	2/12/2025		$255,000
SMALL BUSINESS ADMINISTRATION	COMMUNITY NAVIGATORS OUTCOME EVALUATION AWARD	2/18/2025		$169,958
SMALL BUSINESS ADMINISTRATION	THRIVE Emerging Leaders National Training Program exercise.	2/26/2025		$11,115,903
SMALL BUSINESS ADMINISTRATION	Black and Latina Women-Owned Surge Research for the National Women's Business Council, Small Business Administration	2/26/2025		$239,000
SMALL BUSINESS ADMINISTRATION	SBA 408 Report to Congress on 8(a) program.	2/26/2025		$73,513
SMALL BUSINESS ADMINISTRATION	EVALUATION, RESEARCH, AND EVIDENCE-BUILDING SERVICES TO SUPPORT PERFORMANCE MANAGEMENT	2/14/2025		$8,000,000
SMALL BUSINESS ADMINISTRATION	PROJECT MANAGEMENT, DATA COLLECTION AND ANALYSIS, REPORTS AND BRIEFING FOR THE OFFICE OF INVESTMENT AND INNOVATION, SMALL BUSINESS ADMINISTRATION.	2/14/2025		$955,610
SMALL BUSINESS ADMINISTRATION	[Contract for expired Shuttered Venue Program] THE CONTRACT SHALL PROVIDE SUPPORT FOR RISK ASSESSMENTS, PROGRAMMATIC AND FISCAL MONITORING, DATA COLLECTION, AND REPORTING, AS WELL AS PROVIDING OVERSIGHT FOR PROGRAM EXECUTION AND ENSURING COMPLIANCE WITH REGULATIONS AS IDENTIFIED IN THE STATEMENT	2/14/2025		$457,352
SMALL BUSINESS ADMINISTRATION	SUPERVISORY/MANAGER HUMAN RESOURCES TRAINING	2/18/2025		$453,000
SMALL BUSINESS ADMINISTRATION	Cloud provider for SFDC license that enabled RER Solutions	2/26/2025		$17,983,625
SMALL BUSINESS ADMINISTRATION	Financial Accounting, Quality Assurance, and Financial Reporting Services exercise	2/26/2025		$4,493,319
SMALL BUSINESS ADMINISTRATION	The U.S. Small Business Administration (SBA), Office of Disaster Assistance (ODA), requests contractor assistance with ongoing process improvement validation and implementation as a result of the completed After Action Report for the Agency’s response to the 2017 Hurricanes Harvey, Irma and Maria (HIM). In addition, ODA anticipates completing similar After-Action Reports for future large-scale disasters that may occur, and ODA is seeking contractor assistance with other process improvements identified during these reviews.	2/26/2025		$3,596,564
SMALL BUSINESS ADMINISTRATION	Consulting to help achieve a clean audit	2/26/2025		$3,584,451
SMALL BUSINESS ADMINISTRATION	Consulting to help achieve a clean audit	2/26/2025		$2,307,255
SMALL BUSINESS ADMINISTRATION	QA for pandemic controls and processes	2/26/2025		$1,903,168
SMALL BUSINESS ADMINISTRATION	Legacy COVID / EIDL before it moved to Cap Access	2/26/2025		$1,593,303
SMALL BUSINESS ADMINISTRATION	SBA is seeking support for its oversight, compliance, and reporting activities for programs and funds received under the CARES Act. This task is seeking support for the Monitoring, Auditing, and Closeout (MAC) component of post-award management which includes compliance, oversight, and reporting.	2/26/2025		$914,151
SMALL BUSINESS ADMINISTRATION	Shuttered Venue Operators Grant (SVOG) auditing services in support of the Office of Disaster Assistance (ODA).	2/26/2025		$731,172
SMALL BUSINESS ADMINISTRATION	COVID / EIDL Credit Scores	2/26/2025		$686,039
SMALL BUSINESS ADMINISTRATION	Consulting to help achieve a clean audit	2/26/2025		$675,222
SMALL BUSINESS ADMINISTRATION	Communications for COVID / EIDL borrowers	2/26/2025		$646,026
SMALL BUSINESS ADMINISTRATION	NGPC - guaranty purchase reviews	2/26/2025		$365,369
SMALL BUSINESS ADMINISTRATION	Consulting to help achieve a clean audit	2/26/2025		$305,700
SMALL BUSINESS ADMINISTRATION	call center modification	2/26/2025		$180,000
SMALL BUSINESS ADMINISTRATION	Communications for COVID / EIDL borrowers	2/26/2025		$147,798
SMALL BUSINESS ADMINISTRATION	Research on Small Business Topics Using Economic Data	2/26/2025		$97,000
SOCIAL SECURITY ADMINISTRATION	CONVENE AND MODERATE FOCUS GROUPS TO HELP IDENTIFY STRUCTURAL BARRIERS TO WOMENS FINANCIAL ADVANCEMENT, DESIGN SOLUTIONS TO OVERCOMING THESE BARRIERS, AND TO BETTER ADDRESS LABOR MARKET DISPARITIES AND IMPROVE RETIREMENT OUT	1/29/2025		$419,022
SOCIAL SECURITY ADMINISTRATION	Consultant services to provide support for the agencys sustainability program and associated reporting requirements	2/5/2025		$288,632
SOCIAL SECURITY ADMINISTRATION	Four (4) Politico PRO Plus annual licenses, through period of performance: 11/15/2024 - 11/14/2025	2/13/2025		$14,000
SOCIAL SECURITY ADMINISTRATION	Disability Research Surveys (DRS) Task 3 - Children and Youth SSI Recipient Survey	2/18/2025		$10,685,992
SOCIAL SECURITY ADMINISTRATION	New Applicant Survey Task Order	2/18/2025		$7,373,252
SOCIAL SECURITY ADMINISTRATION	The contractor shall provide support to advance the capabilities of the agency’s Customer Experience (CX) program, through both maturing the agency’s foundational customer experience framework and implementation of CX practices to identify, recommend, and implement specific enhancements to the agency’s IT, policy, and/or business practices to improve the customer experience	2/18/2025		$3,303,010
SOCIAL SECURITY ADMINISTRATION	OBTAIN CONTRACTOR SERVICES FOR A TECHNICAL EXPERT PANEL (TEP) FOR AGE-18 REDETERMINATIONS TO PROVIDE INDEPENDENT, INFORMED RECOMMENDATIONS ABOUT POTENTIAL INTERVENTIONS FOR LEGAL SUPPORT DURING THE AGE-18 REDETERMINATION.	2/18/2025		$198,235
SOCIAL SECURITY ADMINISTRATION	National Beneficiary Survey	2/19/2025		$6,439,159
SOCIAL SECURITY ADMINISTRATION	Professional Support Services for the Office of Strategy, Learning, and Workforce Development (OSLWD).	2/19/2025		$2,330,590
SOCIAL SECURITY ADMINISTRATION	DISABILITY ANALYSIS FILE (DAF) CONSTRUCTION: THE CONTRACTOR WILL BE DEVELOPING THE DISABILITY ANALYSIS FILE, MAKING SIGNIFICANT ADJUSTMENTS TO THE FILE STRUCTURE AND PROCESSING TO ENSURE GREATER EFFICIENCIES AND DISCLOSURE PROTECTIONS	2/19/2025		$1,299,050
SOCIAL SECURITY ADMINISTRATION	DISABILITY ANALYSIS FILE (DAF) CONSTRUCTION: THE CONTRACTOR WILL BE DEVELOPING THE DISABILITY ANALYSIS FILE, MAKING SIGNIFICANT ADJUSTMENTS TO THE FILE STRUCTURE AND PROCESSING TO ENSURE GREATER EFFICIENCIES AND DISCLOSURE PROTECTIONS	2/19/2025		$1,297,464
SOCIAL SECURITY ADMINISTRATION	ANALYSIS OF SSAS IT PORTFOLIO -- THE CONTRACTOR SHALL PROVIDE INDEPENDENT AND OBJECTIVE ANALYSES AND RECOMMENDATIONS IN ORDER TO IDENTIFY CONTRACT COST SAVINGS OPPORTUNITIES WITHIN THE AGENCYS EXISTING IT PORTFOLIO	2/19/2025		$629,238
SOCIAL SECURITY ADMINISTRATION	AGENCY PRODUCT FRAMEWORK SERVICES - EMPLOYEE EXPERIENCE/ORGANIZATIONAL HEALTH AND DESIGN IMPROVEMENT.	2/19/2025		$399,965
SOCIAL SECURITY ADMINISTRATION	THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SERVICES TO ENHANCE PLAN OF ACTION AND MILESTONE (POA&M) MANAGEMENT, SUPPORT EXPANDING WORKLOAD AND MECHANISMS FOR MONITORING COMPLIANCE TO FEDERAL AND SSA SECURITY STANDARDS	2/19/2025		$345,941
SOCIAL SECURITY ADMINISTRATION	Vocational Expert (VE) Consultative Services to Support the Social Security Administration (SSA) Disability Program’s Policy and Practice	2/19/2025		$197,143
SOCIAL SECURITY ADMINISTRATION	SUPPLEMENTAL SECURITY INCOME OUTREACH EVALUATION (SSI-OE) PROJECT FOR TWO SUPPLEMENTAL SECURITY INCOME (SSI) OUTREACH INITIATIVES: (1) THIRD PARTY ASSISTANCE (TPA) AND (2) ELECTRONIC SSA PROTECTIVE FILING TOOL (ESPF).	2/20/2025		$6,608,711
SOCIAL SECURITY ADMINISTRATION	MARYLAND (MD) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/20/2025		$1,896,297
SOCIAL SECURITY ADMINISTRATION	THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE CQ.COM ONLINE DATABASE SUBSCRIPTION, PROVIDED BY CQ-ROLL CALL, INC. THROUGH FEDLINK IDIQ CONTRACT #: LCFDL23D0031.	2/20/2025		$454,834
SOCIAL SECURITY ADMINISTRATION	National Journal Daily and the Hotline provide in-depth information on legislative processes that may affect SSA. The on-line news services will enable SSA to prepare for mandated Congressional Hearings and testimony that relate to the Congress of the United States and to search for markups to SSA programs.	2/20/2025		$242,085
SOCIAL SECURITY ADMINISTRATION	The purpose of modification is to exercise option year two (2). Period of Performance 10/01/2024 thru 09/30/2025. Annual subscriptions to legislative tracking service known as National Journal.com	2/20/2025		$124,759
SOCIAL SECURITY ADMINISTRATION	CQ-ROLL CALL, INTERNET-BASED LEGISLATIVE TRACKING SUBSCRIPTION. PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025.	2/20/2025		$82,954
SOCIAL SECURITY ADMINISTRATION	CQ-ROLL CALL, INC. CUSTOM TRANSCRIPTS SUBSCRIPTION. PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025.	2/20/2025		$14,325
SOCIAL SECURITY ADMINISTRATION	ARIZONA (AZ) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/24/2025		$2,163,752
SOCIAL SECURITY ADMINISTRATION	MICHIGAN (MI) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/25/2025		$2,915,332
SOCIAL SECURITY ADMINISTRATION	New Mexico Enumeration at Birth: Collection of Race & Ethnicity Data for Newborn and Newborn's Parents for Research and Statistical Purposes (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/26/2025		$594,031
SOCIAL SECURITY ADMINISTRATION	Rhode Island Enumeration at Birth: Collection of Race & Ethnicity Data for Newborn and Newborn's Parents for Research and Statistical Purposes (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/26/2025		$290,588
SOCIAL SECURITY ADMINISTRATION	Commonwealth of the Northern Mariana Islands Enumeration at Birth: Collection of Race & Ethnicity Data for Newborn and Newborn's Parents for Research and Statistical Purposes (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/26/2025		$15,827
SOCIAL SECURITY ADMINISTRATION	Gender X marker project	2/1/2025		$560,000
SOCIAL SECURITY ADMINISTRATION	DEVELOPMENT AND CONSTRUCTION OF DISABILITY ANALYSIS FILE	2/18/2025		$1,323,030
SOCIAL SECURITY ADMINISTRATION	MEDICAL EXPERT SERVICES FOR REGION 10. TASK ORDER FOR REGION 10 TO ORDER INTERROGATORIES, STUDIES, AND TESTIMONIES.	2/18/2025		$526,450
SOCIAL SECURITY ADMINISTRATION	SSA OHO REQUIRES THE SERVICES OF A CONTRACTOR TO PROVIDE ME WITNESSES TO PROVIDE STUDY, INTERROGATORIES AND TESTIMONY IN HEARINGS BEFORE AN ALJ AT WHICH CLAIMANTS ARE APPEALING DENIAL OF CERTAIN BENEFITS ADMINISTERED BY SSA FOR REGION 8.	2/18/2025		$184,430
SOCIAL SECURITY ADMINISTRATION	MEDICAL EXPERT SERVICES FOR REGION NATIONAL HEARING CENTER. TASK ORDER FOR THE NATIONAL HEARING CENTER TO ORDER INTERROGATORIES, STUDIES, AND TESTIMONIES.	2/18/2025		$112,960
SOCIAL SECURITY ADMINISTRATION	IMPLEMENTATION OF A CYBER SECURITY RISK MANAGEMENT (CSRM) PROGRAM AT THE SOCIAL SECURITY ADMINISTRATION	2/19/2025		$938,648
SOCIAL SECURITY ADMINISTRATION	ENVIRONMENTAL, HEALTH, AND SAFETY CONSULTATION FOR THE OFFICE OF ENVIRONMENTAL HEALTH AND OCCUPATIONAL SAFETY FOR THE SOCIAL SECURITY ADMINISTRATION HQ LOCATED IN WOODLAWN, MARYLAND.	2/19/2025		$938,152
SOCIAL SECURITY ADMINISTRATION	CONTRACTOR SUPPORT SERVICES FOR CONSULTING AND ADVISORY SERVICES IN SUPPORT OF THE NEXT GENERATION TELEPHONY PROJECT (NGTP) PROGRAM.	2/19/2025		$468,000
SOCIAL SECURITY ADMINISTRATION	SSA requires F5 Inc. professional services consulting hour to provide expertise in solution development and implement F5 solutions according to best practices.	2/19/2025		$155,914
SOCIAL SECURITY ADMINISTRATION	IT hardware sourcing and evaluation services to assist in making critical purchasing decisions for a variety of hardware including laptops, printers, network equipment, storage equipment, servers, mainframes, etc. SSA requires assistance in determining cost and pricing information to drive immediate, material savings and IT sourcing effectiveness, including analytics with benchmark data, insight into supplier (and supplier channel) motivations, and what peer buyers are doing to optimize the licensing, cost, business terms, and compliance position of each sourcing event.	2/19/2025		$144,465
SOCIAL SECURITY ADMINISTRATION	CRISIS ADVISORY TEAM (CAT) TRAINING	2/19/2025		$98,684
SOCIAL SECURITY ADMINISTRATION	The contractor provides consultant services and expert testimony in support of ongoing litigation pertaining to the Agency's self-service kiosks. Services include conducting kiosk design testing. This testing may take place at several points in the design process, and may be done through design documents, prototypes, non-production environments, and production environments at SSA headquarters or elsewhere. Additionally, the contractor will provide expert testimony or otherwise participate in legal proceedings.	2/21/2025		$1,000,000
SOCIAL SECURITY ADMINISTRATION	National Association for Public Health and Information Systems, Inc: STEVE Mailbox to Transmit Race & Ethnicity Data from Birth Records Sent to SSA by States and Various Jurisdictions (Note: Only the DEI values are included in the ceiling, dollars obligated and saving values)	2/26/2025		$484,457
SURFACE TRANSPORTATION BOARD	TO AWARD A TASK ORDER TO NUVOLOGIC CONSULTING, INC. IN THE AMOUNT OF $307,990.83 VIA THE CREATION OF CONTRACT LINE ITEM 00001 FOR A BASE PLUS FOUR OPTIONAL PERIODS. THE AWARD WILL DOCUMENT BUSINESS PROCESSES WITHIN OFFICE OF PROCEEDINGS OR FOR WHICH	2/14/2025		$307,990
SURFACE TRANSPORTATION BOARD	TO ESTABLISH A CONTRACT VIA NASA SEWP FOR A BASE PLUS TWO OPTIONAL PERIODS. VIA THE CREATION OF CONTRACT LINE ITEMS 00001-00003. THE TASK ORDER WILL CONTINUE TO PROVIDE THE STB MICROSOFT AND MS365 SUPPORT SERVICES FOR ISSUE RESOLUTION.	2/14/2025		$80,093
USAID	USAID/BURMA DIVERSITY AND INCLUSION SCHOLARSHIP PROGRAM (DISP)	2/12/2025		$45,288,500
USAID	DEIA buy-in to M MAPS (Resonance) contract DEIA Call order to MAP BPA to provide general support to the Office of Diversity, Equity, Inclusion and Accessibility (DEIA).	2/12/2025		$11,214,930
USAID	Provide high quality training services and support to USAID offices worldwide.	2/12/2025		$6,686,160
USAID	SEE FPDS	2/12/2025		$1,183,791
USAID	SEE FPDS	2/12/2025		$1,033,842
USAID	DIVERSITY, EQUITY, AND INCLUSION (DEI) SPECIALIST, HBMO	2/12/2025		$1,018,354
USAID	NEW PSC TO SERVE AS A (DIVERSITY, EQUITY, AND INCLUSION) DEI SPECIALIST, HBMO, YR 1	2/12/2025		$859,057
USAID	SEE FPDS	2/12/2025		$380,868
USAID	SEE FPDS	2/12/2025		$339,310
USAID	DEIA-M TRAINING SERVICES: CYBERSECURITY CAPACITY STRENGTHENING AND INTEGRATION INTO FOREIGN ASSISTANCE PROGRAMMING	2/12/2025		$250,000
USAID	OE INTERNATIONAL PROJECT FINANCE ASSOCIATE - PSC B. BUTCHER	2/18/2025		$265,257
USAID	This task Order is for Federal Information Security Modernization Act (FISMA) Audit Services.	2/28/2025		$1,055,089
USAID	THE CIVIC EDUCATION/YOUTH/DEMOCRATIC CULTURE SPECIALIST WILL BE A SUBJECT MATTER EXPERT REGARDING GLOBAL DEVELOPMENT ISSUES RELATING TO CIVIC EDUCATION, YOUTH ENGAGEMENT, AND DEMOCRATIC CULTURE, AND WILL ENGAGE IN A DIVERSE SET OF WORK ASSIGNMENTS RE	2/28/2025		$783,917
USAID	PURCHASE OF MAINTENANCE SERVICE FOR AUDIO VISUAL - RDMA CONFERENCE ROOMS - RFQ011/2020	2/28/2025		$39,735
USAID	Activities under RAMS TO #01 will promote increased agricultural production, trade, improved policies, finance and investment, and resilience to shocks and stresses in the East Africa region by addressing agricultural issues that can only be solved on a regional basis.	3/1/2025		$22,995,018
USAID	PASCO is a commodity distribution program whose objective is to improve lifesaving commodity availability at SDPs through ZAMMSA. PASCO takes the current 3PL activity managed by the GHSC-PSM project a step further by including last mile distribution and strategic logistics management. Under the leadership of USAID, and in consultation with ZAMMSA, the activity will provide fourth party logistics (4PL) services which include, but are not limited to, distribution and transportation management. The purpose of PASCO is to create sustainable access to safe, effective, quality-assured, affordable lifesaving health commodities by strengthening capacity for transportation and distribution systems. The activity has the following overarching objectives: Objective 1: Improve the effectiveness and efficiency of the distribution and transportation system by responding to the needs of the GRZ through ZAMMSA to deliver commodities from the central medical stores warehouse to regional hubs and SDPs on a routine basis. Objective 2: PASCO will identify technical assistance and management components of the transportation and distribution system that can be transitioned and supported by other donors and GRZ by the end of the project for ownership by the host government.	3/1/2025		$20,000,000
USAID	Request for the meeting hall reservation for financial management training July 13, 14, 17 and 18 with a total cost USD 25,000.	3/1/2025		$18,631
USAID	SERVICES FOR THE OFFICE OF ADMINISTRATOR (A/AID) AND ASSOCIATE OFFICES (ES, DEIA, OCE, GC, POL, BRM/PLR, DRG, AND IPI)	1/27/2025		$49,855,124
USAID	DEIA PROGRAM (BUY-IN FROM A/AID/DEIA)	1/28/2025		$99,078,584
USAID	GENDER EQUALITY AND WOMEN EMPOWERMENT HUB; ADVANCE GENDER EQUITY, EQUALITY AND EMPOWERMEN	1/28/2025		$56,575,516
USAID	USAID LOCALIZATION, INCLUSION, AND SUSTAINABILITY ACTIVITY	1/28/2025		$51,561,586
USAID	GENDER INTEGRATION AND EQUALITY IN THE DESIGN, IMPLEMENTATION, AND MONITORING AND EVALUATION	1/28/2025		$40,730,465
USAID	IPI/GEWE ENGENDERING INDUSTRIES	1/28/2025		$39,338,939
USAID	CASA BUY-IN:DEIA, IPI/ID HUB	1/28/2025		$37,997,981
USAID	The purpose of the Feed the Future Development Information Solution Support Contract (FTFDSC) is to provide USAID staff and Implementing Partners with technical services, guidance, support, and training related to Feed the Future (FTF) performance mo	1/31/2025		$4,146,235
USAID	Annual subscription to Devex newsletter	2/5/2025		$17,298
USAID	In partnership with Prosper Africa, Feed the Future, and other initiatives, the USAID Africa Bureau, Africa Regional Missions, and the Middle East Bureau are jointly establishing the Prosper Africa Trade and Investment (PATI) Activity. The purpose of this Activity is to mobilize enterprise-driven solutions that increase trade and investment in Africa, including North and Sub-Saharan Africa. It will strengthen Africa’s markets by developing new trade and investment relationships, particularly between the U.S. and Africa, and achieve development outcomes across all sectors in line with USAID’s Private Sector Engagement Policy and the USG Prosper Africa initiative. In conjunction with other USG interagency partners, the Activity will mobilize private sector resources and expertise, resulting in the increased capacity, competitiveness and availability of businesses, investors and intermediaries that will drive future trade and investment efforts on Africa’s Journey to Self-Reliance.	2/12/2025		$520,757,945
USAID	GREEN RECOVERY INVESTMENT PLATFORM: USAID, AND THE USG MORE BROADLY, ARE COMMITTED TO DRAMATICALLY AND RAPIDLY SCALING UP ACTIONS TO ADDRESS CLIMATE CHANGE ADAPTATION AND MITIGATION IN DEVELOPING COUNTRIES. WE ARE ALSO COMMITTED TO SUPPORTING A GLOB	2/12/2025		$251,347,177
USAID	CATALYZE BLENDED CAPITAL INVESTMENT PLATFORM	2/12/2025		$249,999,999
USAID	DIGITAL STRATEGY IMPLEMENTATION AND PROGRAMS	2/12/2025		$200,000,000
USAID	SWIFT-5 OTI LIBYA INITIAL FUNDING	2/12/2025		$157,795,259
USAID	THE ASIA FUTURES ACTIVITY IS A WASHINGTON-MANAGED CONTRACT DESIGNED TO BOLSTER THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT'S (USAID) REGIONAL POLICY OBJECTIVES IN ASIA FROM SEPTEMBER 2024 TO SEPTEMBER 2029. WITH AN EXPANSIVE MANDATE T	2/12/2025		$149,992,012
USAID	MESA S OBJECTIVE IS TO STRENGTHEN MOLDOVA S ENERGY SECURITY BY: 1 ADVANCING THE PHYSICAL AND MARKET INTEGRATION OF THE MOLDOVAN ENERGY SECTOR WITH EUROPE; 2 INCREASING RENEWABLE ENERGY INTEGRATION; AND 3 INCREASING INVESTMENT IN ENERGY EFFICIENCY.	2/12/2025		$144,785,130
USAID	THIS IS A NEW CONTRACT TO IMPLEMENT A NEW ACTIVITY: "THE WATER SANITATION AND CONSERVATION' (WSC) ACTIVITY.	2/12/2025		$115,874,054
USAID	Initial REQ for Strategic Programs follow-on award which provides the consolidated services of PMO, PQM, Engineering and major systems PMOs.	2/12/2025		$108,266,786
USAID	THE PURPOSE OF PSE SCALE IS TO SUPPORT THE PSE HUB AND AGENCY MBIOS EFFORTS TO MODERNIZE ITS TALENT, CAPACITY AND EFFECTIVENESS OF ENGAGEMENT, PARTNER EXPERIENCE, RELATIONSHIP MANAGEMENT SYSTEMS, AND BUSINESS PROCESSES TO MAKE PSE EASIER AND FASTER F	2/12/2025		$99,127,143
USAID	EPIC IDEAS	2/12/2025		$96,000,000
USAID	The purpose of GISR MENA is to sustainably strengthen local, national, and regional systems to adapt to shocks and stressors in the MENA region.	2/12/2025		$95,490,240
USAID	CREATION OF THE PDEX AWARD	2/12/2025		$95,000,000
USAID	Provide procurement support services to Washington, DC offices and overseas field missions.	2/12/2025		$94,648,999
USAID	FINANCIAL SECTOR REFORM ACTIVITY	2/12/2025		$93,300,000
USAID	REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE PGI TO WILL PROVIDE INFRASTRUCTURE PROJECT DESIGN AND DELIVERY SUPPORT, AND ENABLING ENVIRONMENT RE	2/12/2025		$90,000,089
USAID	FURTHERING HEALTH REFORM AND RECOVERY NEW AWARD	2/12/2025		$90,000,000
USAID	EMPOWERING EAST AND CENTRAL AFRICA (EECA)	2/12/2025		$88,993,687
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE INSTITUTIONAL SUPPORT SERVICES TO MEET AGENCY-WIDE PRIVATE SECTOR ENGAGEMENT (PSE) STAFFING NEEDS, PARTICULARLY IN POSITIONS REQUIRING HIGHLY SPECIALIZED PSE SKILLS AND/OR TARGETING AGENCY STRATEGIC PRIORITI	2/12/2025		$88,341,239
USAID	INITIAL OBLIGATION FOR USAID/OTI ETHIOPIA PROGRAM UNDER SWIFT 5-PROGRAMS.	2/12/2025		$87,333,747
USAID	Empowering Southern Africa (ESA)	2/12/2025		$84,642,569
USAID	THE EMPOWER NIGERIA PROGRAM IS POWER AFRICAS FLAGSHIP PROGRAM IN NIGERIA, FURTHERING POWER AFRICAS WORK OF INCREASING AVAILABLE ON- AND OFF-GRID GENERATION CAPACITY, ACCESS TO ELECTRICITY AND SUPPORTING NIGERIAS TRANSITION TO A LOW-CARBON ELECTRIC	2/12/2025		$83,132,725
USAID	USAID/OTI INSTITUTIONAL SUPPORT SERVICES	2/12/2025		$82,444,446
USAID	THE ACCELERATE ACTIVITY AIMS TO ADVANCE EUROPEAN UNION (EU) MARKET INTEGRATION AND ACCESSION FOR COUNTRIES IN THE E&E REGION.	2/12/2025		$79,913,609
USAID	PPL Program Cycle Award	2/12/2025		$79,792,188
USAID	USAID|KENYA AND EAST AFRICA KENYA PRIMARY LITERACY PROGRAM (USAID|KEA/KPLP)	2/12/2025		$79,477,408
USAID	NEW SCIENCE FOR DEVELOPMENT FELLOWSHIP CONTRACT	2/12/2025		$78,000,000
USAID	THE NEXT GENERATION EARLY GRADE READING (NEXTGEN) ACTIVITY WILL SOLIDIFY AND BUILD ON THE CONTRIBUTIONS MADE TO DATE AS PART OF THE IMPLEMENTATION OF MALAWI NATIONAL READING PROGRAM (NRP).	2/12/2025		$74,988,869
USAID	THE AWARD WILL CONTRIBUTE TO ADDRESSING THIS DEMAND BY ESTABLISHING A PARTNERSHIP MODEL BETWEEN POWER AFRICA COLLABORATORS AND WEST AFRICAN COUNTERPARTS. THIS MODEL AIMS TO FACILITATE THE TRANSITION TO A DECARBONIZED POWER SECTOR IN A JUST AND EQUITA	2/12/2025		$73,048,710
USAID	IRAQ TOGETHER (MA'N)	2/12/2025		$72,904,539
USAID	THIS REQUISITION IS TO INITIALLY FUND THE NEW EG TRADE AND INVESTMENT FACILITATION (TIF)ACTIVITY. TIF PURPOSE IS TO FACILITATE EXPORT OF LEBANESE GOODS AND SERVICES TO GENERATE FOREIGN EXCHANGE THROUGH INVESTMENTS THAT SIMULTANEOUSLY PROMOTE JOB CREA	2/12/2025		$70,212,510
USAID	THE WORKFORCE ACTIVITY WILL TRANSFORM THE TECHNICAL EDUCATION AND VOCATIONAL TRAINING (TVET) SYSTEM TO PRODUCE THE SKILLS NEEDED FOR A GLOBALLY COMPETITIVE EGYPTIAN MARKET, THEREBY CREATING SUSTAINABLE JOBS, ESPECIALLY FOR THE YOUTH AND FEMALES, AND	2/12/2025		$69,892,703
USAID	IMPLEMENTATION OF THE CTC GRAND CHALLENGE TO BUILD COALITIONS AND SOURCE NOVEL TOOLS AND APPROACHES TO CURB THE THREAT OF TRANSNATIONAL CORRUPTION AND RELATED SECRETARIAT SERVICES.	2/12/2025		$67,761,374
USAID	THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES STAFF, FOR THE BUREAU FOR ASIA AS WELL AS THE AFGHANISTAN MISSION OF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). SUPPORT STAFF WILL INCLUDE ADMINISTRATIVE, PROGRAMMATIC, AND TECHNICA	2/12/2025		$67,033,810
USAID	THE PURPOSE OF ADVANCING LEARNING OUTCOMES IN AFRICA (ALOA) IS TO PROVIDE ANALYTICAL AND IMPLEMENTATION SUPPORT SERVICES TO USAID MISSION IN THE SSA REGION AND THE AFRICA REGIONAL BUREAU EDUCATION TEAM TO ASSIST WITH DESIGNING, IMPLEMENTING, AND EVAL	2/12/2025		$64,999,195
USAID	The primary focus of RISSA is to continue crucial research and institutional support to AFR, ensuring that it is able to achieve the goals of the Africa Joint Regional Strategy: 1) Advance Mutual Peace and Security Interests; 2) Increase Mutually Beneficial Economic Growth, Trade, and Investment; 3) Strengthen Democracy, Human Rights, and Good Governance; and 4) Promote Inclusive Country-led Development. AFR will use the long-term and short-term technical expertise and services obtained through this contract to build the capacity and deepen the commitment of development partners in Africa and provide critical staff support.	2/12/2025		$64,897,261
USAID	New PPL/LER Evaluation IDIQs	2/12/2025		$63,024,474
USAID	THE FUTURE TECHNOLOGIES ACTIVITY (FTA) WILL ENHANCE THE COMPETITIVENESS OF THE MOLDOVAN TRANSFORMATIVE SECTORS, INCLUDING LIGHT MANUFACTURING, INFORMATION AND COMMUNICATION TECHNOLOGY (ICT), PRECISION ENGINEERING, CREATIVE INDUSTRIES, AND MEDIA TO IM	2/12/2025		$60,524,597
USAID	TAP EG TECHNICAL ASSISTANCE PROJECT FOR ECONOMIC GROWTH	2/12/2025		$58,767,435
USAID	USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - DESIGN AND MANAGEMENT SERVICES	2/12/2025		$57,000,000
USAID	BUILDING EVIDENCE FOR DECISION-MAKING (BE4D) PROVIDES USAID AND ITS PARTNERS WITH MEL AND CLA SERVICES SO THAT EVIDENCE IS USED FOR DECISION-MAKING.	2/12/2025		$53,497,796
USAID	BUILDING EVIDENCE FOR DECISION-MAKING (BE4D) CONTRACT	2/12/2025		$53,333,631
USAID	USAID REVENUE AND EXPENDITURE GOVERNANCE REFORMS OPERATIONALIZED (REVGRO) ACTIVITY	2/12/2025		$51,370,754
USAID	DG: SOLICIT, NEGOTIATE AND AWARD THE NEW ACCOUNTABLE LOCAL GOVERNANCE ACTIVITY FOR WEST BANK AND GAZA.	2/12/2025		$48,445,638
USAID	TO EXPLORE SWIFT 5-Programs-Small Business Reserve	2/12/2025		$48,378,774
USAID	BUILDING CLIMATE RESILIENCE (BCR) ACTIVITY, HONDURAS	2/12/2025		$48,277,629
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE KNOWLEDGE MANAGEMENT, DATA VISUALIZATION, ORGANIZATIONAL LEARNING, CAPACITY DEVELOPMENT AND TRAINING, AND WEBSITE SERVICES TO THE OFFICES AND TECHNICAL CENTERS HOUSED IN THE BUREAU FOR RESILIENCE, ENVIRONMEN	2/12/2025		$47,233,829
USAID	Improving Learning Outcomes in Asia (ILOA)	2/12/2025		$46,683,509
USAID	EXPLORE MIDDLE EAST AND NORTH AFRICA TASK ORDER FOR DT GLOBAL UNDER SWIFT 5-PROGRAMS IDIQ UNDER SMALL BUSINESS RESERVE	2/12/2025		$46,460,893
USAID	THE TIF ACTIVITY IS A FIVE-YEAR INITIATIVE AIMED AT PROMOTING PRIVATE SECTOR GROWTH IN THE WEST BANK AND GAZA (WBG). THE ACTIVITY UTILIZES DATA ANALYSIS, THE FACILITATION OF PROACTIVE DIALOGUE, AND ADVOCACY PROMOTION TO ADDRESS IMPEDIMENTS TO TRADE,	2/12/2025		$44,239,309
USAID	PREVENTION AND RESPONSE TO GENDER BASED VIOLENCE (GBV) PROJECT.	2/12/2025		$43,896,584
USAID	Pacific Islands Climate Finance Activity is a 5-year activity which aims to strengthen the capacity of the Pacific Island Countries to adapt and respond to climate change and related disaster impacts.	2/12/2025		$43,343,525
USAID	USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - CONSTRUCTION MANAGEMENT SERVICES	2/12/2025		$43,000,000
USAID	NEW AWARD CALLED ADVANCING CAPACITY FOR THE ENVIRONMENT THAT WILL SUPPORT THE ABILITY TO PLAN, IMPLEMENT, AND COMMUNICATE EFFECTIVE PROGRAMMING IN THE CLIMATE CHANGE, BIODIVERSITY, ENVIRONMENT, ENERGY, AND INFRASTRUCTURE SECTORS. THE PROGRAM WILL PRI	2/12/2025		$42,215,853
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)/ZAMBIA MISSION AT LARGE, IMPLEMENTING PARTNERS (IPS), AND LOCAL COUNTRY STAKEHOLDERS WITH A DEMAND-DRIVEN PERFORMANCE MONITORING AND EVALUATION	2/12/2025		$41,501,749
USAID	USAID/RDMA SOUTHEAST ASIA'S SMART POWER PROGRAM	2/12/2025		$40,111,604
USAID	THE PURPOSE OF THIS ACTIVITY IS TO IMPROVE THE SOCIAL AND ECONOMIC INCLUSION OF SEDENTARY MIGRANTS, COLOMBIAN RETURNEES, AND RECEPTOR COMMUNITY MEMBERS. IT WILL ACHIEVE THIS BY ENGAGING THE PRIVATE SECTOR IN THE CREATION OF MARKET-DRIVEN, LICIT AND	2/12/2025		$40,000,000
USAID	USAID LOCAL GOVERNANCE SOLUTIONS PROJECT	2/12/2025		$39,998,227
USAID	USAID/NEPAL EARLY GRADE LEARNING (EGL) ACTIVITY AIM TO STRENGTHEN THE CAPACITY OF FEDERAL, PROVINCIAL, AND MUNICIPAL GOVERNMENTS TO IMPROVE LEARNING OUTCOMES IN GRADES 1-3.	2/12/2025		$39,985,515
USAID	The contractor shall provide support to the USAID Bureau for Legislative and Public Affairs Institutional Support Services (LPAISS) .	2/12/2025		$39,572,311
USAID	THE GOOD GOVERNANCE ACTIVITY WILL SUPPORT DECENTRALIZED PUBLIC FINANCE MANAGEMENT STRATEGY AT THE PROVINCIAL AND LOCAL LEVEL WHILE ENSURING THAT PUBLIC RESOURCES ARE PROPERLY USED TO PROMOTE DEVELOPMENT.	2/12/2025		$38,493,974
USAID	USAID Southern Africa Resilient Cities Limpopo Activity, a Task Order under the WADI II IDIQ. The objective of this activity is to improve access to water, sanitation, and solid waste management services in urban areas.	2/12/2025		$37,491,573
USAID	THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SERVICES FOR THE IMPLEMENTATION OF THE USAID/MALI ANKA JIKO ACTIVITY WHICH AIMS TO IMPROVE THE GOVERNANCE OF RURAL WATER AND SANITATION INFRASTRUCTURE IN ORDER FOR RURAL MALIAN COMMUNITIES TO CONSTRUCT, MAIN	2/12/2025		$37,276,048
USAID	USAID Employee Assistance Program and Other Critical Psycho-Social Support Serv	2/12/2025		$36,710,914
USAID	NEW ACTIVITY "USAID IMPROVING PRIVATE SECTOR COMPETITIVENESS".	2/12/2025		$36,310,210
USAID	USAID/HONDURAS PUBLIC EFFECTIVENESS AND LOCALIZATION TASK ORDER 1 (TO1); 1) IMPROVE THE EFFECTIVE GOVERNANCE CAPACITY, TRANSPARENCY, ACCOUNTABILITY AND CITIZEN-RESPONSIVENESS OF GOVERNMENT OF HONDURAS (GOH) INSTITUTIONS UNDER OBJECTIVE ONE AND TWO OF	2/12/2025		$34,789,881
USAID	Organizational resilience (staff care center)	2/12/2025		$34,072,612
USAID	Future (FtF) Bangladesh Inclusive Access to Finance Activity	2/12/2025		$33,986,072
USAID	USAID SOUTHERN AFRICA MOBILIZING INVESTMENT ACTIVITY	2/12/2025		$33,812,067
USAID	THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ASIA BUREAU IN ITS PROGRAMMING TO FACILITATE RAPID, SUSTAINABLE, AND EQUITABLE ECONOMIC GROWTH BY ENABLING USAID TO BRING A SYSTEMS APPROACH TO ADDRESSING PUBLIC FINANCIAL MANAGEMENT (PFM) OBJECTIVES UNDER	2/12/2025		$33,657,540
USAID	TO PROVIDE MONITORING, EVALUATION, AND LEARNING SERVICES FOR THE MIDDLE EAST AND NORTH AFRICA	2/12/2025		$33,535,180
USAID	New Africa Institutional and Technical Support Services (ITSS II) Contract - The technical and support services provided under this contract will assist USAID in achieving its program priorities by providing contracted technical, professional, operational, and administrative support staff in support of USAID’s African programs	2/12/2025		$33,337,049
USAID	THE PURPOSE OF USAID BIODIVERSITY IS TO IMPROVE BIODIVERSITY CONSERVATION AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES IN NEPAL'S PRIORITY CONSERVATION LANDSCAPES BY REDUCING THREATS FROM OVER-EXPLOITATION AND POORLY-PLANNED DEVELOPMENT, AND	2/12/2025		$32,931,367
USAID	THE PURPOSE OF THIS SOLICITATION IS TO ACQUIRE SERVICES TO ADVANCE LEARNING, EVALUATION, AND RESEARCH WITHIN THE DRG SECTOR AND PROVIDE CRITICAL DATA ON THE IMPACT OF USAIDS DRG ACTIVITIES IN THE FIELD	2/12/2025		$31,929,637
USAID	THE PURPOSE OF THIS CONTRACT(S) IS TO ACQUIRE SERVICES THAT WILL CONTINUE TO ADVANCE LEARNING, EVALUATION, AND RESEARCH WITHIN THE DRG SECTOR AS WELL AS PROVIDE CRITICAL DATA ON THE IMPACT OF USAIDS DRG ACTIVITIES IN THE FIELD. DG LER III SUPPORTS US	2/12/2025		$30,600,020
USAID	SERVICES WILL DIRECTLY ENHANCE THE ENVE ABILITY TO PROVIDE MISSION SUPPORT ACROSS MULTIPLE TECHNICAL AREAS INCLUDING: 1) BIODIVERSITY CONSERVATION, 2) ADAPTATION AND CLIMATE RESILIENCE, 3) NATURAL CLIMATE SOLUTIONS, 4) CLEAN AND RENEWABLE ENERGY, 5)	2/12/2025		$29,881,734
USAID	SCALING UP RENEWABLE ENERGY II (SURE II) TASK ORDER - ENERGY II IDIQ	2/12/2025		$29,710,621
USAID	Global Learning Solutions & Services (GLSS) Call Order	2/12/2025		$27,988,390
USAID	UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR MANAGEMENT SEEKS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, AND TECHNICAL STAFFING SUPPORT TO USAID, M BUREAU, AND SELECT OPERATING UNITS AND TO A LIMITED EXTENT, SURGE STAFFING SUPPORT THROU	2/12/2025		$27,689,903
USAID	THE REGIONAL TRADE AND INVESTMENT ACTIVITY IS AIMED AT INCREASING REGIONAL INTEGRATION AND TRADE INVESTMENT PRIMARILY IN EL SALVADOR, GUATEMALA AND HONDURAS, WITH A FOCUS ON CLEAN ENERGY INVESTMENTS.	2/12/2025		$25,999,733
USAID	FISCAL FEDERALISM REMAINS ONE OF THE MOST IMPORTANT DECENTRALIZATION REFORMS IN NEPAL. THE GOVERNMENT OF NEPAL (GON) HAS DEVELOPED THE LEGAL AND REGULATORY FRAMEWORK FOR FISCAL FEDERALISM AT THE NATIONAL LEVEL; HOWEVER, NOTABLE GAPS REMAIN AT THE PRO	2/12/2025		$25,975,892
USAID	Institutional Service Contractors (ISCs)to provide management of day-to-day operations to support USAID, manage the Agency’s Learning Management System (LMS).	2/12/2025		$25,000,000
USAID	THIS ACTIVITY WOULD BE A CONTRACT AWARDED THROUGH A SECTION 8(A) SET-ASIDE UNDER A GSA SCHEDULE. THE TOTAL ESTIMATED INITIAL CONTRIBUTION FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) TO THE INSTITUTIONAL SUPPORT CONTRACT WOULD BE $5M W	2/12/2025		$25,000,000
USAID	IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), ATTACHED HERETO AND MADE A PART OF THE CONTRACT, THIS AWARD IS FOR A ONE (1) YEAR BASE AND FOUR (4) ONE YEAR OPTIONS, SHOULD THE GOVERNMENT ELECT TO EXERCISE ITS OPTIONS FOR INSTRUCTIONAL SERVICES CONTR	2/12/2025		$24,999,998
USAID	Washington Real Estate Strategy (WRES) Interior Renovation and Modernization Program	2/12/2025		$24,999,942
USAID	THE GOAL PURSUED IN THE USAID TIERRA DORADA ACTIVITY IS TO REDUCE GREENHOUSE GAS EMISSIONS, PROMOTE BIODIVERSITY CONSERVATION AND SUPPORT LICIT LIVELIHOODS THROUGH THE DEVELOPMENT AND SUPPORT OF SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE ASM ACTIVITIES	2/12/2025		$24,999,016
USAID	Institutional Support Contractors to provide facilitation and training support services.	2/12/2025		$24,994,209
USAID	Primary operation and management contract covering facilities management, building management and space planning.	2/12/2025		$24,977,316
USAID	EEI/CCS TECHNICAL, OPERATIONAL AND PROGRAMMATIC SUPPORT (TOPS) INSTITUTIONAL SUPPORT CONTRACT. THE PURPOSE OF TOPS WOULD BE TO PROVIDE STAFFING, TECHNICAL, AND ADMINISTRATIVE SUPPORT TO DDI/EEI TEAMS AND MISSIONS THROUGH PROVISION OF LONG- AND SHORT-	2/12/2025		$24,959,112
USAID	CFO/CMP Financial Services Institutioanal Support contract	2/12/2025		$24,891,807
USAID	MESCLA 2.0 - MONITORING AND EVALUATION AND COLLABORATING, LEARNING & ADAPTING (CLA) ACTIVITY	2/12/2025		$24,560,816
USAID	USAID MIDDLE CORRIDOR TRANSPORTATION AND LOGISTICS PROGRAM	2/12/2025		$24,444,591
USAID	USAID PRIVATE SECTOR DEVELOPMENT PROGRAM	2/12/2025		$24,438,129
USAID	EUROPE AND EURASIA INSTITUTIONAL SUPPORT CONTRACT	2/12/2025		$24,277,436
USAID	THIS CONTRACT WILL BE THE PRIMARY MECHANISM FOR DRG TO PROCURE INSTITUTIONAL SUPPORT CONTRACTORS FOR ADMINISTRATIVE AND TECHNICAL SUPPORT. IT WILL SUPPORT OFFICES ACROSS THE DRG BUREAU.	2/12/2025		$24,269,471
USAID	Vetting Analyst, Watch Officer, and Other Support Personnel Services Institutional Support Contract	2/12/2025		$24,135,184
USAID	THIS M&E TASK ORDER PROVIDES M&E FOR MOST MISSION ACTIVITIES, INCLUDING 18 HEALTH AND OVC ACTIVITIES CURRENTLY COVERED BY RELEVANT AND APPROVED WAIVERS. ON A LARGER SCALE, THIS ACTIVITY IS A DIRECT TOOL WE USE TO PREVENT CORRUPTION AND WASTE. IT PROVIDES DIRECT WASTE MITIGATION THROUGH M&E OF MISSION PROGRAMS. THIS ACTIVITY WAS DESIGNED TO SPECIFICALLY PREVENT FRAUDULENT DATA COLLECTION AND REPORTING TO ENSURE DIRECT, EVIDENCE BASED IMPLEMENTATION OF PROGRAMS.	2/12/2025		$23,996,181
USAID	THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR USAID/PAKISTAN CLIMATE SMART AGRICULTURE ACTIVITY (CSA).	2/12/2025		$23,546,259
USAID	USAID LIBERIA ESSA SEEKS TO BUILD A MORE CAPABLE EDUCATION SYSTEM THAT FUNCTIONS BETTER AT COUNTY AND DISTRICT LEVELS TO DRIVE, MEASURE AND INCENTIVIZE DELIVERY OF QUALITY AND INCLUSIVE EDUCATION.	2/12/2025		$23,499,266
USAID	PFM+T SRI LANKA AWARD	2/12/2025		$22,965,235
USAID	THE INCLUSIVE DEVELOPMENT ACTIVITY FOR MISSION SUPPORT TASK ORDER IS THE ID HUB'S NEW MECHANISM THAT PROVIDES TECHNICAL ASSISTANCE IN THE FORM OF EVALUATION, RESEARCH, PROGRAM DESIGN, AND DOCUMENTATION FOR USAID OPERATING UNITS SEEKING TO IMPROV	2/12/2025		$22,374,322
USAID	UNDER THIS CONTRACT, THE CONTRACTOR WILL RECRUIT, HIRE, AND MAINTAIN CONTRACTED ADMINISTRATIVE, PROGRAMMATIC, AND TECHNICAL SUPPORT STAFF THAT WILL SUPPLY SERVICES TO SUPPORT LPA IN ACCOMPLISHING AGENCY PRIORITIES.	2/12/2025		$22,246,180
USAID	IPI/GEWE WORLDWIDE TRAINING SERVICES (WTS) BPA	2/12/2025		$21,747,633
USAID	THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SERVICES FOR THE IMPLEMENTATION OF THE USAID MONITORING, EVALUATION AND LEARNING ACTIVITY WHICH AIMS TO SUPPORT THE MISSION PROJECT DESIGN, PERFORMANCE MONITORING AND EVALUATION, AND OPERATIONAL LEARNING AND	2/12/2025		$21,517,786
USAID	CAR ACCOUNTING SUPPORT SERVICES CONTRACT	2/12/2025		$21,117,962
USAID	FAST-FISCAL ACCOUNTABILITY AND SUSTAINABLE TRADE CONTRACT WILL PROVIDE TECHNICAL ASSISTANCE TO USAID MISSIONS AS WELL AS TO SUPPORTING THE BUREAU IN ITS TECHNICAL LEADERSHIP ROLE.	2/12/2025		$20,808,711
USAID	THE GOAL OF THE WTS BPA UNDER WHICH THIS ORDER IS BEING ISSUED IS TO PROVIDE HIGH QUALITY TRAINING SERVICES AND SUPPORT TO USAID OFFICES WORLDWIDE. THE AGENCY IS OPERATING IN AN ENVIRONMENT WHERE INNOVATIVE APPROACHES, EMPLOYEE WELL-BEING, AND SECUR	2/12/2025		$20,737,879
USAID	USAID SECURING GEORGIA'S ENERGY FUTURE PROGRAM	2/12/2025		$20,214,040
USAID	AWARD FOR THE TASA TASK ORDER UNDER SWIFT 5 SUPPORT IDIQ	2/12/2025		$19,997,477
USAID	SERVICES REQUESTED INCLUDE TECHNICAL EVALUATION, SURVEY AND STUDY SUPPORT, CAPACITY BUILDING AND LEARNING EVENTS, AND IN-COUNTRY THIRD PARTY MONITORING (TPM) OF SOME USAID ACTIVITIES IN HAITI, WHICH AT TIMES IS A NON-PERMISSIVE ENVIRONMENT.	2/12/2025		$19,996,085
USAID	USAID RESILIENCE PLATFORM ACTIVITY	2/12/2025		$19,993,910
USAID	THE HUMAN RIGHTS FOR PEACE ACTIVITY WILL ENHANCE PEACE AND STABILITY BY IMPROVING THE EFFECTIVENESS OF NATIONAL AND LOCAL SYSTEMS AND ACTORS TO PREVENT AND PROTECT AGAINST HUMAN RIGHTS VIOLATIONS	2/12/2025		$19,799,255
USAID	PPD : NEW AWARD - DATA, EVALUATION, LEARNING AND TECHNICAL ASSISTANCE (DELTA)	2/12/2025		$19,635,380
USAID	The purpose of this Requisition is to fund the base year of the WE4F Southern and Central Africa Regional Innovation Hub	2/12/2025		$19,500,000
USAID	URJA NEPAL'S GOAL IS TO CREATE A FINANCIALLY VIABLE ELECTRICITY SECTOR THAT PROVIDES AFFORDABLE, RELIABLE AND SECURE POWER AND ENABLES THE ENTRY OF PRIVATE INVESTMENT INTO THE NEPALI MARKET. THIS GOAL MUST BE ATTAINED THROUGH ACHIEVING FOUR OBJE	2/12/2025		$18,749,791
USAID	TASK ORDER UNDER THE PPL EVAL-ME II IDIQ	2/12/2025		$18,708,951
USAID	THE PURPOSE OF THIS TASK ORDER, PEACE THROUGH EVALUATION, LEARNING, AND ADAPTATION II ACTIVITY (PELA II), IS TO ACQUIRE TECHNICAL SERVICES UNDER THE PPL MONITORING AND EVALUATION INDEFINITE DELIVERY INDEFINITE QUANTITY (EVAL-ME II IDIQ) CONTRACT TO S	2/12/2025		$18,543,079
USAID	THE INITIAL SUB OBLIGATION OF $6,000,000.37 WILL COVER UP TO 24 MONTHS FOR CLIN 1 ($16,000,000) OF FUNDING WHICH IS IN COMPLIANCE WITH FORWARD FUNDING POLICY. THE MONITORING, EVALUATION AND LEARNING (MEL) MECHANISM IS A 5-YEAR INSTRUMENT TO BE MANAG	2/12/2025		$18,541,219
USAID	The purpose of this Task Order is to provide USAID/OTI training, facilitation, coaching and organizational development services	2/12/2025		$18,517,809
USAID	IGF::CL::IGF Southern Africa Mission Support (SAMS) activity.	2/12/2025		$18,492,475
USAID	DRG: THE PURPOSE OF THIS ACTIVITY TO ACQUIRE AND PROVIDE EXPERT TECHNICAL SERVICES TO THE GOVERNMENT OF LIBERIA (GOL) TO IMPROVE THE CAPACITIES OF TARGETED GOL MINISTRIES, AGENCIES, AND COMMISSIONS (MACS), TO FORMULATE AND ADMINISTER SOUND TAX POLICI	2/12/2025		$17,999,647
USAID	THE PURPOSE OF THIS TASK ORDER, INFRASTRUCTURE FIELD SUPPORT II (IFS II), UNDER THE ARCHITECT & ENGINEER SERVICES III INDEFINITE DELIVERY INDEFINITE QUALITY (A&E III IDIQ) VEHICLE IS TO PROVIDE THE CENTER FOR ENVIRONMENT, ENERGY, AND INFRASTR	2/12/2025		$16,263,496
USAID	USAID INVESTMENT PROMOTION PROJECT IS AIMED AT INCREASING PRIVATE INVESTMENT IN DEVELOPMENTALLY IMPACTFUL SECTORS TO GROW BUSINESSES, CREATE JOBS AND EXPAND ECONOMIC GROWTH.	2/12/2025		$15,992,643
USAID	TASK ORDER (RFTOP) FOR CONTRACTOR SUPPORT, UNDER CPS/CVP'S P4P2 IDIQ CONTRACT, TO PROVIDE TIMELY RECRUITING AND DEPLOYMENT OF TECHNICAL EXPERTS IN CONFLICT MITIGATION, VIOLENCE PREVENTION, PEACEBUILDING, STABILIZATION, AND RELATED FIELDS TO SUPP	2/12/2025		$15,799,179
USAID	ASL Interpreting/CART/Notetaking Services ASL/CART/NT	2/12/2025		$15,364,150
USAID	THE OBJECTIVE OF THIS CONTRACT IS TO WORK WITH THE FORMAL AND INFORMAL JUSTICE SECTOR TO: A) STRENGTHEN THE JUSTICE SECTOR INSTITUTIONS CAPABLE OF DELIVERING MORE EFFECTIVELY, INCLUDING THE MINISTRY OF JUSTICE (MOJ), COURTS AND POTENTIAL NEW INSTITUT	2/12/2025		$14,999,471
USAID	SERBIA IMPROVING PUBLIC PROCUREMENT PROJECT	2/12/2025		$14,454,634
USAID	THE PURPOSE OF THE USAID SALAM IS TO IS TO IMPROVE THE SOCIAL COHESION IN CONFLICT AFFECTED AREAS IN CENTRAL MALI. THIS AWARD WILL CONTRIBUTE DIRECTLY AND IS CONSIDERED CRITICAL TO THE ACHIEVEMENT OF USAID TWO INTERMEDIATE RESULTS: (1) EMPOWERED	2/12/2025		$14,284,946
USAID	DEVELOPMENT AND DELIVERY OF TRAINING COURSES FOR THE ACQUISITION AND ASSISTANCE WORKFORCE WORLDWIDE COMING FROM M/OAA WASHINGTON DC AREA.	2/12/2025		$13,437,806
USAID	THE ACTIVITY WILL INTRODUCE SUSTAINABLE PRACTICES FOR PUBLIC PARTICIPATION IN ORDER TO IMPROVE KOSOVO CITIZENS QUALITY OF LIFE AND STRENGTHEN THEIR PARTNERSHIP WITH THE MUNICIPAL GOVERNMENT. TO THIS PURPOSE, THE ACTIVITY WILL USE A SYSTEMS THINKING A	2/12/2025		$13,197,291
USAID	USAID/SENEGAL PUBLIC FINANCIAL MANAGEMENT SUPPORT ACTIVITY TO THE GOVERNMENT OF SENEGAL TO IMPROVE THEIR PUBLIC FINANCIAL MANAGEMENT AND PUBLIC ACCOUNTABILITY SYSTEM.	2/12/2025		$13,145,931
USAID	STRENGTHENING UTILITIES AND PROMOTING ENERGY REFORM (SUPER) - ENERGY II IDIQ	2/12/2025		$12,840,714
USAID	FOLLOW-ON SERVIR SUPPORT SERVICES CONTRACT AWARD WILL HELP THE GLOBAL SERVIR NETWORK WITH COMMUNICATIONS AND OUTREACH, KNOWLEDGE MANAGEMENT AND LEARNING EXCHANGES, MONITORING, EVALUATION AND LEARNING.	2/12/2025		$12,499,477
USAID	TO SUBCOMMIT FUNDS FOR THE INITIAL OBLIGATION FOR THE NEW LEARNING ADAPTATION ACTIVITY	2/12/2025		$11,901,462
USAID	IDIQ # 1: Northern Region - DFSMO	2/12/2025		$11,886,638
USAID	USAID GOVERNANCE AND ACCOUNTABILITY OF WATER SERVICES ACTIVITY	2/12/2025		$11,284,730
USAID	1. TO INCREASE TRANSPARENCY AND REDUCE CORRUPTION IN GOVERNMENT-LED PROCESSES. 2. TO STRENGTHEN AND STREAMLINE DEALINGS BETWEEN PUBLIC OFFICIALS AND POTENTIAL INVESTORS, LOCAL BUSINESSES AND CITIZENS THROUGH MINIMIZING DISCRETION OF PUBLIC OFFICIALS	2/12/2025		$10,517,722
USAID	VERSION 1: COMMITTED $1,500,000 FROM GREEN CITIES CORE FUNDS IN THE ITEMIZED SECTION OF THE REQ AND $1 MILLION FROM DDI/GENDEV'S FUNDS IN GROUP REQ RGP-DDI-22-000084. TOTAL TO BE OBLIGATED IS $2.5 MILLION. USAID'S GREEN CITIES DIVISION	2/12/2025		$10,206,089
USAID	NEW M/OAA CLOSEOUT CONTRACT - BASE YEAR AND 4 OPTIONS YEARS.	2/12/2025		$9,986,678
USAID	IMPROVED WATER MANAGEMENT FOR SUSTAINABLE ECONOMIC GROWTH ACTIVITY	2/12/2025		$8,910,606
USAID	OTI M&E Support Services task order under the PPL EVAL-ME-II	2/12/2025		$8,679,349
USAID	PROVIDES EDUCATION TECHNICAL AND SUPPORT SERVICES AS NEEDED INCLUDING BUT NOT LIMITED TO MONITORING, EVALUATION, RESEARCH, LEARNING, PROFESSIONAL DEVELOPMENT, EVENT LOGISTICS SUPPORT, AND TRANSLATION TO THE USAID LAC BUREAU AND FOR OPERATING UNITS AN	2/12/2025		$8,668,047
USAID	PPL/LER New IDIQs	2/12/2025		$8,557,921
USAID	LANGUAGE TRAINING SERVICES AND ASSESSMENT RESOURCE(LTS&AR) TASK ORDER	2/12/2025		$8,329,100
USAID	THIS CO-CREATION AND CO-DESIGN TRAINING SERVICES AWARD IS TO PROVIDE SUPPORT AND SPECIALIZED TRAINING IN STRATEGIC DESIGN AND LEARNING TO DEVELOP AND DISSEMINATE NEW AND INNOVATIVE TOOLS AND GUIDANCE, DELIVER TRAININGS AND WORKSHOPS, AND SEND WHEN RE	2/12/2025		$7,230,172
USAID	THE CCSDP IDIQ IS DESIGNED TO ENSURE THAT NEW, NONTRADITIONAL, AND LOCAL PARTNERS AND GOVERNMENTS HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID PROGRAMMING ALONG WITH ENSURING THAT USAID M/OUS ARE EQUIPPED TO WORK WITH MO	2/12/2025		$5,821,328
USAID	ACQUISITION AND ASSISTANCE SUPPORT INCLUDE THE AWARD AND ADMINISTRATION OF GRANTS AND CONTRACTS THROUGHOUT THE ACQUISITION AND ASSISTANCE LIFE CYCLE, FROM PLANNING TO CLOSEOUT.	2/12/2025		$5,786,504
USAID	To provide moving and storage services for USAID	2/12/2025		$5,680,789
USAID	SUPPORT TO ELECTORAL INTEGRITY IN BIH ACTIVITY AIMS TO IMPROVE THE INTEGRITY OF ELECTIONS IN BOSNIA AND HERZEGOVINA (BIH).	2/12/2025		$5,560,392
USAID	The purpose of this contract is to acquire technical expertise to advance the Agency's Enterprise Risk Management (ERM) agenda. The contractor will continue to build and improve upon the Agency's ERM program progress thus far. The areas of technical expertise include those essential for the following types of work: day-to-day support for ERM operations; developing and executing a strategic ERM communications plan; providing technical analyses to support ERM program implementation; providing technical assistance and advisory support on G2G risk management activities; and providing policies and procedures support.	2/12/2025		$5,423,054
USAID	FINANCIAL MANAGEMENT CONTRACT TO REVIEW AND IMPLEMENT NEW SYSTEM PROCESSES.	2/12/2025		$5,269,382
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ORGANIZATIONAL AND PROGRAMMATIC MONITORING ASSESSMENTS RESEARCH AND LEARNING TO GENERATE THE DATA ANALYSIS AND COMMUNICATIONS THAT FURTHER ENHANCE THE IMPACT OF USAIDS HEALTH PROGRAMS IN INDIA	2/12/2025		$4,926,529
USAID	THE AUTHORIZED AGENT IS REQUESTED TO ISSUE A REQUEST FOR PROPOSAL (RFP) FOR THE UPCOMING CAPACITY STRENGTHENING AWARD (LEAD), AND OBLIGATE THE AMOUNT OF $725.000. THE ANTICIPATED TOTAL ESTIMATED AMOUNT OF THE AWARD IS $5,000,000.00 FOR FIVE YEARS.	2/12/2025		$4,896,947
USAID	Mailroom staff contract	2/12/2025		$4,805,092
USAID	TO UTILIZE THE AIDRPA SYSTEM TO DESIGN AND BUILD THE RPA (ROBOTIC PROCESS AUTOMATION) SOLUTIONS TO AUTOMATE REPETITIVE, RULES-BASED TASKS.	2/12/2025		$4,499,174
USAID	"The purpose of this mod is to fund the Totem award until Feb 28, 2022. The total funds to add are $74,750 on CLIN 1 with O&M op def code O.ITSD.KM.1.6.2.0"	2/12/2025		$4,477,402
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROCURE ACQUISITION AND ASSISTANCE SUPPORT UNDER GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL SERVICES SCHEDULE NO. GS-00F-120DA WITH JEFFERSON CONSULTING GROUP LLC FOR THE USAID/DEMOCRATIC REPUBLIC OF THE CO	2/12/2025		$3,990,000
USAID	EO14042 THE LEARNING AND ORGANIZATION DEVELOPMENT AWARD WILL SUPPORT TRAINING AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES IN CPS BUREAU	2/12/2025		$3,919,999
USAID	This pre-obligation checklist serves to issue an unfunded requisition. The Authorized Agent is requested to issue a Request for Proposals (RFP) for a Local Indefinite Delivery/Indefinite Quantity (IDIQ) Contract in the amount of $5 million to procure qualified engineering firms to provide all kinds of Architecture and Engineering (A&E) services, ranging from quick response to short and long-term services for the various infrastructure projects implemented by USAID/Mozambique. For more details refer to the attached documentation. 1) HSS PAD Amendment; 2) Selection of Instrument Memo; 3) SOW; 4)IGCE; 5) IAP; 6) IEE; 7) Construction Risk Assessment; 8) Climate Risk Management Tool.	2/12/2025		$3,903,429
USAID	PLR/LER new Research and Analytics for Development Mechanism	2/12/2025		$3,150,000
USAID	THE PURPOSE OF THIS REQUEST IS TO OBTAIN FUNDING FOR AIRWATCH AND DOCUSIGN LICENSES.	2/12/2025		$3,116,825
USAID	EG: THE PURPOSE OF THIS TO2 IS TO PROVIDE TECHNICAL ASSESSMENTS, ENGINEERING DESIGN AND CONSTRUCTION OVERSIGHT SUPPORT FOR CURRENT AND PLANNED WASH AND HEALTH INFRASTRUCTURE.	2/12/2025		$2,984,332
USAID	Management of USAID’s Print Shop	2/12/2025		$2,909,414
USAID	ARCHITECT AND ENGINEERING SERVICES FOR THIRD PARTY MONITORING ACTIVITY FOR MUNICIPAL SERVICES PROGRAM-SINDH	2/12/2025		$2,515,978
USAID	PPL/LER new Evaluation IDIQs	2/12/2025		$2,279,705
USAID	Production Printing Equipment (PPE) - Usage and maintenance	2/12/2025		$2,116,702
USAID	USAID Network Assessment	2/12/2025		$1,725,008
USAID	USAID KENYA AND EAST AFRICA MISSION FIT-FOR-PURPOSE ASSESSMENT	2/12/2025		$1,293,621
USAID	This activity is for procurement of technical services to provide communication support to Power Africa Coordinator's office	2/12/2025		$1,100,000
USAID	The Senior Evidence Utilization Advisor will leverage their considerable expertise in the DRG field to advise and support the development of appropriate and practical approaches to apply DRG evidence and learning. The incumbent will lead and guide the dissemination and utilization of research and other analytical products within USAID and its implementing partners to improve the outcomes of USAID’s DRG interventions. The Senior Evidence Utilization Advisor will provide technical assistance and training to USAID staff and partners to help them interpret and act on research in DRG programming and facilitate iterative feedback to the E&L Team to help shape the DRG and Agency Learning Agendas and improve the overall effectiveness of research products.	2/12/2025		$1,036,450
USAID	The Senior E&L Program Specialist will leverage their considerable expertise in the DRG field to advise and support the development of appropriate and practical approaches to apply DRG evidence and learning. Working closely with evaluation and learning experts on the E&L team, they will provide technical direction on a range of DRG learning initiatives (reviews, evaluations, surveys, etc.) with a special focus and expertise on overseeing data collection and analysis. This includes providing direction on effective approaches to data collection for cutting-edge impact and performance evaluations, ensuring the resolution of challenges that may arise, and leading the process of analyzing research and evaluation findings in a way that draws out key findings and program recommendations for the benefit of practitioners. The incumbent will work with the Bureau’s Knowledge Management and Organizational Learning specialist, the Senior Evidence Utilization Advisor, and other evaluation and learning specialists coordinator and team to advance knowledge management in USAID’s DRG sector.	2/12/2025		$980,246
USAID	EPP Program Support Specialist USPSC; mid-level GS 13 equivalent	2/12/2025		$914,218
USAID	This pre-obligation checklist serves to issue an unfunded requisition. The Authorized Agent is requested to issue a Request for Proposals (RFP) for a Local Indefinite Delivery/Indefinite Quantity (IDIQ) Contract in the amount of $5 million to procure qualified engineering firms to provide all kinds of Architecture and Engineering (A&E) services, ranging from quick response to short and long-term services for the various infrastructure projects implemented by USAID/Mozambique. For more details refer to the attached documentation. 1) HSS PAD Amendment; 2) Selection of Instrument Memo; 3) SOW; 4)IGCE; 5) IAP; 6) IEE; 7) Construction Risk Assessment; 8) Climate Risk Management Tool.	2/12/2025		$858,602
USAID	TASK ORDER UNDER 7 A&E MISSION IDIQ HOLDERS	2/12/2025		$858,602
USAID	New Contract RH USPSC DEIA Senior Advisor, GS-14	2/12/2025		$703,398
USAID	Documentum Software License Maintenance and purchase additional licenses.	2/12/2025		$703,040
USAID	NEW PSC AWARD TO SERVE AS A ECONOMIC RECOVERY AND MARKET SYSTEMS (ERMS) TECHNICAL ADVISOR, TPQ, GS 13	2/12/2025		$650,856
USAID	STRATEGIC PLANNING AND ACTIVITY DESIGN ADVISOR, REMOTE, 2 YR.	2/12/2025		$438,950
USAID	STRATEGIC PLANNING AND ACTIVITY DESIGN ADVISOR , TPQ, YR. 1	2/12/2025		$367,462
USAID	This is a new acquisition for the purchase of Google Hangout Meet Hardware Kits per attached quote in the amount of $8,700.00. This action will use Hardware Endpoint Device Refresh FY23 funds, and op def code C.ITO.IO.4.3..7.329.	2/12/2025		$326,250
USAID	TO PROVIDE COACHING AND TRAINING SERVICES TO USAID ASIA BUREAU LEADERSHIP TEAM AND STAFF.	2/12/2025		$305,675
USAID	REQUEST FOR SOLE SOURCE AWARD TO AKYTECH CONSULTING LLC TO PROVIDE USAID TRAINING ACROSS THE AGENCY AND IN SELECT US EMBASSIES THE THIS NONCOMPETITIVE ACTION IS TO FULFILL THE AGENCIES OBLIGATION TO THE JANUARY 2021 PRESIDENT BIDEN SIGNED EXEC	2/12/2025		$300,439
USAID	SUPPORT RELIEF GROUP RESPONSE RESOURCE SPECIALIST (SRG-RRS), FARO, YR 1.	2/12/2025		$291,237
USAID	GRAPHIC DESIGN SERVICES IN SUPPORT OF DEVELOPING THE AGENCY FINANCIAL REPORT (AFR) AND OPTIONAL GRAPHIC DESIGN SERVICES IN SUPPORT OF DEVELOPING THE SUMMARY PERFORMANCE FINANCIAL INFORMATION (SUMMARY REPORT) WITH STANDARDS SET FORTH IN OMB CIRCULAR A	2/12/2025		$281,622
USAID	RENEWAL OF ECONOMIST INTELLIGENCE UNIT (EIU) USING DIRECT EXPRESS OPTION INVOICE $82,235 (INCLUDES DIRECT EXPRESS FEE).	2/12/2025		$259,244
USAID	Government Employees Subsidized Parking	2/12/2025		$256,936
USAID	CONSTRUCTION MANAGEMENT AND ENGINEERING SUPPORT TO THE INTEGRATED WATER SOLUTIONS SUPPORT (IWSS)	2/12/2025		$249,484
USAID	The purpose of this activity is to provide the office of Legislative and Public Affairs (LPA) with Brandwatch subscription to data analytic services that includes a query access platform.	2/12/2025		$245,494
USAID	THE EVALUATION OF THE PERFORMANCE OF THE ENERGY SUSTAINABILITY ACTIVITY AND RESEARCH QUESTIONS RELATED TO THE ENERGY SECTOR. THE OBJECTIVE OF THIS EVALUATION IS TO ASSESS PROGRESS AND RECOMMEND ADJUSTMENTS TO THE IMPLEMENTATION OF THE ENERGY SUSTAINA	2/12/2025		$227,438
USAID	The purpose of this award will be to broaden the Big Cats YouTube Channel and Podcast series platform by expanding the video and the podcast series with new episodes showcasing the most important stories, speaking with the people driving the USAID programs and initiatives and our partners who are undertaking to save Big Cats and their habitats. The project ultimately aims to promote and raise awareness about USAID conservation efforts, US environmental technologies and innovations, and the importance of biodiversity conservation for sustainable development	2/12/2025		$227,392
USAID	Subscription Services (Legislative and Congressional - News Web Services)	2/12/2025		$224,124
USAID	THIS IS TO REQUEST THE OBLIGATION OF $92,400.00 FOR THE PAYMENT OF THE HEAD OF SECRETARIAT FOR THE DEVELOPMENT COOPERATION PLATFORM (DCP) JEANNETTE KEYZER	2/12/2025		$184,800
USAID	InfoBlox Trinzic Software Licence Renewal	2/12/2025		$169,995
USAID	Real-time monitoring of all parking garage devices and mechanisms	2/12/2025		$152,100
USAID	This pre-obligation checklist serves to issue an unfunded requisition. The Authorized Agent is requested to issue a Request for Proposals (RFP) for a Local Indefinite Delivery/Indefinite Quantity (IDIQ) Contract in the amount of $5 million to procure qualified engineering firms to provide all kinds of Architecture and Engineering (A&E) services, ranging from quick response to short and long-term services for the various infrastructure projects implemented by USAID/Mozambique. For more details refer to the attached documentation. 1) HSS PAD Amendment; 2) Selection of Instrument Memo; 3) SOW; 4)IGCE; 5) IAP; 6) IEE; 7) Construction Risk Assessment; 8) Climate Risk Management Tool.	2/12/2025		$146,019
USAID	The existing carpeting in most areas of the Ronald Reagan Building (floors B1, B2, B3 and 2 - 9) require periodic cleaning due to normal usage and spillage of food and drinks. This issue has resulted in multiple calls to the building contracted cleaners and carpet companies more often than wanted. We have put in place a comprehensive proactive carpet cleaning plan to ensure the spaces are kept in the upmost conditions. While funding requests for carpet cleaning increased, the carpet's appearance and odor(s) have not improved with these standard periodic spot cleanings. There have been several walk-throughs conducted to identify and confirm that a more extensive cleaning program is necessary to help prevent mold and mildew growth, remove deep-seated pollutants, restore the appearance of carpets, and possibly extend the life of the carpet, therefore decreasing long-term expenses. Approval is requested to have the RRB carpet steam cleaned bi-annually (twice a year) to improve appearance and remove odors.	2/12/2025		$145,549
USAID	FIVE YEAR SUBSCRIPTION FOR A SEARCHABLE DATABASE OF PROFESSIONAL NEWS/EDITORIAL PHOTOS.	2/12/2025		$120,671
USAID	To procure service to conduct a Mission-wide DEIA Survey, develop an DEIA Action Plan, and implement DEIA related training.	2/12/2025		$100,000
USAID	PROCUREMENT OF OVERSIGHT AUDIT SERVICES FROM A QUALIFIED CONSULTANT/AUDIT/FIRM TO CONDUCT AN AUDIT (THROUGH AN EXAMINATION ENGAGEMENT) OF DIRECT BUDGET SUPPORT (DBS) PROVIDED TO THE GOVERNMENT OF MOLDOVA (GOM), INCLUDING OBTAINING REASONABLE ASSURANC	2/12/2025		$99,040
USAID	THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE NEW OFFICE FURNITURE FOR AGRON AND MAMILLA OFFICES. THE ORDER INCLUDES 35 ELECTRIC DESKS, 30 DRAWERS, 12 CABINETS, 22 PANELS, 100 VISITOR CHAIRS, SMALL ROUND TABLE, 4 ROUND TABLE CHAIRS, CONF	2/12/2025		$71,428
USAID	"Part # Valimail Enforce Description: Valmail Enforce = Up to 1 Domain and up to 65,000,000 Sending Services Up to 50 Non-mailing Domains included ValiMail - Valimail Enforce Start Date: 07/13/2024 End Date: 07/12/2025"	2/12/2025		$69,892
USAID	REQUEST FOR BPA CALL ORDER TO PROVIDE SUPPORT UNDER THE HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES.	2/12/2025		$65,295
USAID	The purpose of this request is to renew the annual maintenance for Informatica. 1) Part #: 0000007822-0057 Description: PowerCenter AE (4-7) per CPU-cores Multi-core Multi-OS Production Premium Success Maintenance Qty 4	2/12/2025		$59,866
USAID	To Purchase Order for a vendor/consultant to work on the WISE DEIA Initiative.	2/12/2025		$53,438
USAID	The purpose of this activity was to conduct in-person workshops and outreach events throughout Peru seeking to strengthen USAID’s recruitment of local staff throughout the country and raising awareness of USAID programming.	2/12/2025		$53,400
USAID	USAID/Uzbekistan - DEIA Fellowship - Cultivating Inclusion Fellowships	2/12/2025		$49,667
USAID	Purchase of 19 Defibrillators (included training)	2/12/2025		$39,197
USAID	EXO/GDPI TABLES& CABINETS	2/12/2025		$27,020
USAID	To organize two events to support the USAID/Mexico Integration Strategy, seeking to improve and enhance the appreciation of diversity; to advocate for a culture of inclusion, belonging, and equity; and to strengthen collaboration and promote a positive culture accessible to everyone.	2/12/2025		$26,800
USAID	EBSCO SUBSCRIPTION FOR LIBRARY JOURNALS.	2/12/2025		$24,859
USAID	WinZip Renewal	2/12/2025		$20,472
USAID	To revised the amount of funds sub committed for Facebook Social Media Boosting for one year from October 1, 2024 to September 30, 2025.	2/12/2025		$20,025
USAID	Onsite Secure Shredding Services	2/12/2025		$20,000
USAID	To procure one local firm to conduct a DEIA (Diversity, Equity, Inclusion, and Accessibility) internal assessment, and provide DEIA Strategic Services and Development	2/12/2025		$20,000
USAID	"Support Services to USAID and the DEIA Council at Embassy Pristina. The activities under this Purchase Order will include organizing internal activities, workshops and events for USAID, and for the larger Embassy staff under the following guiding principles. Objective 1. USAID/Kosovo Internal Collaborative Retreat For USAID-specific activities, contractor efforts will involve: ¿ Facilitating consultative processes with staff to identify challenges related to People, Processes, and Policies. This will include interviews, focus groups, action-planning with internal employees; to be designed in close consultation with the contract COR. ¿ Organizing and facilitating an internal collaborative retreat that will gather the USAID staff and its leadership to jointly identify and address challenges with the aim of fostering ownership (of the identified solutions) and consensus-building. Objective 2. U.S. Embassy Pristina DEIA Council Activities For U.S. Embassy Pristina DEIA Council activities the contractor will provide support for the implementation of intercultural events, which will include a Community Iftar, 16 Days of Activism against Gender-Based Violence, and Black History Month. This will involve event implementation, and provision of food, and other hospitality and material services necessary to achieve meaningful and well-executed events for members of the Embassy Pristina community and the Embassy’s guests. In addition, the contractor will support facilitation of training/discussions based on the findings of previous assessments."	2/12/2025		$20,000
USAID	Annual subscription to The Report Newspaper with a total amount of $ 10,100	2/12/2025		$19,700
USAID	Joe Sandbox Cloud Pro Account	2/12/2025		$19,104
USAID	GRACE BURTON, REFS/AA, ANNUAL SUBSCRIPTION TO BLOOMBERG GOVT.	2/12/2025		$19,026
USAID	L'EXPRESS: Space purchase for job advertisements 2024	2/12/2025		$14,740
USAID	The purpose of this request is to accept the vendor's quote # 5241060 dated 8/12/24 for the renewal of: CSI # 27854649- QTY 400 CSI # 27854649- QTY 1000	2/12/2025		$12,208
USAID	Les Nouvelles: Space purchase for job advertisements 2024	2/12/2025		$11,992
USAID	IGF::CL::IGF CAMBODIAN CIVIL SOCIETY STRENGTHENING	2/28/2025		$9,198,671
USAID	The primary purpose of the Energy Security through Competitive Energy Markets Program is to enhance energy security in Ukraine.	3/1/2025		$920,000,000
USAID	The purpose of GHTASC is to promote effective global health programming and advance the mission of the U.S. Agency for International Development, Bureau for Global Health through institutional support and workforce development services from junior, mid-level, senior and expert advisory and administrative professionals.	3/1/2025		$682,653,619
USAID	New O&M Follow-on Contract	3/1/2025		$596,575,209
USAID	USAID Economic Resilience Activity (	3/1/2025		$325,000,000
USAID	Other Functions:Strengthening the capacity of Congolese institutions and communities to deliver quality, integrated health services to sustainably improve the health status of the Congolese population. This is a cost-Plus-Fixed-Fee (CPFF) contract of seven years consisting of a four (4) base and three-year(3) option.	3/1/2025		$314,151,049
USAID	Ukraine Confidence Building Initiative (UCBI) 4	3/1/2025		$256,042,400
USAID	The USAID/Ukraine Harvest Activity aims to enable grain and oilseed farmers, including those from marginalized and underserved groups, and with a special focus on disadvantaged female farmers, to return production and income for target commodities to at least pre-war levels.	3/1/2025		$249,925,252
USAID	Demographic and Health Surveys - 9 (DHS-9)	3/1/2025		$236,831,988
USAID	To establish a new contract for FEWS NET's new Decision Support team.	3/1/2025		$200,000,000
USAID	To encourage startup businesses and small and medium sized enterprises (SMEs), increase domestic market competition, and support the competitiveness of Ukrainian firms in international markets.	3/1/2025		$170,000,000
USAID	New PLR Institutional Support Services Contract (ISSC) 2024	3/1/2025		$163,985,299
USAID	The purpose of this activity is to strengthen connections and trust between citizens and their government in Eastern Ukraine.	3/1/2025		$157,051,252
USAID	GH-SURGE is a Task Order that Provides the Bureau for Global Health (GH), and Missions with readily accessible high quality, external technical expertise to support the achievement of USG Health Objectives.	3/1/2025		$150,000,000
USAID	USAID Governance and Local Accountability (HOVERLA) Activity	3/1/2025		$150,000,000
USAID	The Purpose of the activity is to support a transparent, accountable, and effective health care system that is capable of meeting the health needs of the Ukrainian people.	3/1/2025		$137,311,167
USAID	Technical Assistance and Mission Support (TAMS) Will provide high-quality technical assistance and mission support.	3/1/2025		$125,000,000
USAID	The purpose of this Activity is to improve the conditions of conflict affected rural households in a sustainable manner. This will be achieved by providing massive access to land titles while supporting land restitution as part of the broader land titling policy support, strengthening local government capacity, and integrating them to licit socio-economic opportunities in targeted areas.	3/1/2025		$115,781,848
USAID	The purpose of this contract is to procure the services of the contractor for the implementation of the activity entitled (Afghanistan Competitiveness of Export-Oriented Businesses Activity (ACEBA)).	3/1/2025		$105,722,822
USAID	Task Order 1: State-Owned Enterprises (SOE) Reform Activity in Ukraine	3/1/2025		$100,000,000
USAID	The new Cyber Security Activity will support host government and operators to develop and implement policies, procedures, and hardware/software solutions, as well as workforce development, aimed at improving prevention, protection, preparedness, response, and recovery in the face of cyber security threats to critical infrastructure and key government agencies. The program will provide substantive support to owners and operators of critical infrastructure, as well as host governments and other stakeholders, to ensure that human and financial resources are directed where they offer the most benefit for identifying and mitigating risk, deterring cyber threats, minimizing the consequences of successful cyberattacks, and responding to / recovering from cyberattacks. "	3/1/2025		$94,999,960
USAID	The purpose of the Pro-Integrity Activity is to reduce corruption incidence and risks to build back a better Ukraine.	3/1/2025		$90,000,000
USAID	WBG/EGI - MEPPA - Building Regional Economic Bridges (BREB) Activity	3/1/2025		$87,624,932
USAID	The General Support Services (GSS) Contract will provide technical, advisory, and administrative support services for USAID in different areas under the Bureau for Development, Democracy, and Innovation (DDI).	3/1/2025		$79,147,810
USAID	DDI/LFT New Institutional Support Contract - The purpose of this activity is the provision of a comprehensive suite of services and deliverables in support of DDI and LFT Hub. The Contractor will provide long and short-term technical assistance, as well as associated support costs e.g., travel, office space, equipment, and materials, to the LFT Hub, and other DDI operating units if required, in order to meet its contractual objectives throughout the period of performance. (New Award)	3/1/2025		$78,694,373
USAID	The purpose of this contract is to procure the services of a Contractor for the implementation of the Afghanistan Value Chains - Livestock activity.	3/1/2025		$75,672,170
USAID	Global Health Risk and Capacity (GHRC) will support USAID Missions and Washington Based Operating Units (OU) abilities to manage health awards implemented by local partners.	3/1/2025		$74,347,528
USAID	WASH-FIN 2	3/1/2025		$72,507,624
USAID	IGF::OT::IGF This project will employ a market-driven systems approach to improve the competitiveness of horticulture producers and related down-stream businesses and food processors by building their capacities to respond to demand from domestic and international buyers and fully meet their market requirements. Meeting the demands of the market will necessitate adoption of international food quality and safety standards for horticulture crops destined for both international and domestic markets, including food processors, supermarkets, and restaurant chains.	3/1/2025		$71,332,063
USAID	Task Order Solicitation-IHS IDIQ	3/1/2025		$70,006,560
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$70,000,000
USAID	Global Solid Waste Task Order Clean Cities, Blue Ocean(CCBO) Based on successful programming in Asia, USAID is expanding our activities geographically to prevent marine litter through improved solid waste management and recycling, and building (global and national) private sector partnerships to achieve that. The Clean Cities, Blue Ocean (CCBO) Program will provide small grants and technical assistance to local non-governmental partners to work with local businesses, women’s associations, municipal governments and others, to improve solid waste management and waste recycling efforts in and around cities. CCBO will also convene stakeholders to support innovative and/or scalable solid waste management practices and to increase investment in municipal waste recycling. USAID-funded programs will promote social inclusion, empower women and youth, generate jobs and economic growth, and strengthen resilience while addressing the problem of mismanaged plastics waste.	3/1/2025		$67,326,148
USAID	Fund the activity by $5,877,918	3/1/2025		$66,698,643
USAID	This REQ is to establish a new TO under the OASIS IDIQ for the FEWS NET 8 Knowledge Base.	3/1/2025		$65,461,868
USAID	The Activity aims to inclusively and equitably improve food and water security by empowering individuals and communities to mitigate and adapt to shocks and stressors in order to improve livelihoods, maintain nutrition and health wellbeing, address drivers of conflict, and reduce reliance on humanitarian assistance in the watersheds that cover Karamoja region in Uganda.	3/1/2025		$63,186,442
USAID	The purpose of the Technical, Administrative and Programmatic Support (TAPS) contract is to provide technical, administrative, and programmatic support services to the Bureau for Resilience and Food Security (RFS), as well as on-demand technical support to other USAID Operating Units (OUs) and field-based Missions and programs, in the development, design, implementation, and administration of strategies and programs related to agriculture, water and sanitation, food security, environment, resilience, and nutrition, among other key areas.	3/1/2025		$62,884,816
USAID	USAID Justice for All (J4A) Activity	3/1/2025		$62,000,000
USAID	The purpose of this contract is to provide technical services under the Women and Men in Agriculture (WAMA) Activity for USAID Afghanistan Mission as described in the Section C of the contract	3/1/2025		$59,910,649
USAID	EO14042 Power Tunisia Activity	3/1/2025		$57,966,886
USAID	This requisition is to initially fund the new EG Agriculture and Rural Empowerment (ARE) activity to support rural economies in Lebanon. ARE will work on agriculture, agro-food and other non-agricultural rural industries to increase the incomes and create jobs for rural populations.	3/1/2025		$56,775,503
USAID	The purpose of the USAID Agriculture Transformation activity is to catalyze Nepal inclusive agricultural transformation through improved productivity, competitiveness, women's economic advancement, and climate resilience. The activity will focus on the following specific objectives: Objective 1: Agricultural productivity, competitiveness, and diversification increased. Objective 2: Enabling environment for private sector investment in agriculture and equitable access to market systems improved. Objective 3: Climate and economic resilience of women, youth, and marginalized communities enhanced. Objective 4: Capacity of national agricultural research institutions and extension systems strengthened.	3/1/2025		$56,000,000
USAID	STATE ACCOUNTABILITY, TRANSPARENCY AND EFFECTIVENESS (STATE2STATE) ACTIVITY	3/1/2025		$52,000,000
USAID	The purpose of this task order is to procure services for USAID/OTI to support U.S. foreign policy priorities via targeted, limited-term programming engagements in the Latin America and Caribbean region.	3/1/2025		$50,397,639
USAID	The purpose of this task order is to procure services for USAID/OTI to support U.S. foreign policy priorities via targeted, limited-term programming engagements in West and Central Africa.	3/1/2025		$50,397,639
USAID	This Task Order will support the restoration of essential services, strengthen good governance, and enable economic recovery in Syria.	3/1/2025		$49,890,012
USAID	RCRA'S GOAL IS TO STIMULATE A SUSTAINABLE AND INCLUSIVE RECOVERY FROM THE REGIONAL CRISIS CAUSED BY THE RUSSIAN INVASION OF UKRAINE, BY ACCELERATING THE TRANSFORMATIVE, CLIMATE-RESILIENT ECONOMIC DEVELOPMENT OF RURAL MOLDOVA. THIS WILL BE DONE B	3/1/2025		$49,696,117
USAID	USAID/Haiti - Citizen Security Program	3/1/2025		$49,597,020
USAID	The Public Sector Systems strengthening plus (PS3+) activity will strengthen public sector systems in Tanzania by improving the quality, delivery, and use of public services. Furthermore, the Contractor will strengthen Regional and LGA systems across sectors to promote the delivery of quality essential services, equity and responsiveness, transparency and accountability, and facility autonomy to raise and allocate resources.	3/1/2025		$49,588,174
USAID	The purpose of this task order is to procure services for USAID/OTI to support U.S. foreign policy priorities via targeted, limited-term programming engagements in Europe.	3/1/2025		$49,401,168
USAID	The purpose of this task order is to procure services for USAID/OTI to support U.S. foreign policy priorities via targeted, limited-term programming engagements in Asia.	3/1/2025		$49,090,068
USAID	REFS/CEIC/I (Infrastructure Team): FY 24 The New Infrastructure Field Support (IFS) III Task Order. The Infrastructure Field Support (IFS) III Task Order under the Global Architect & Engineer Services III Indefinite Delivery, Indefinite Quantity (A&E III IDIQ) is a follow-on to the current popular Infrastructure Field Support II Task Order. The purpose of IFS is to improve USAID’s capacity and ability to appropriately plan, design, and manage its over $3.5 billion worth of ongoing infrastructure activities. This TO will primarily be implemented by Mission/Operating Unit buy-in and carried out through designated Work Assignment Activity Managers. The activities under this Task Order are for professional engineering and architectural related technical services.	3/1/2025		$49,031,065
USAID	IGF::OT::IGF The purpose of the Lets Read Zambia is to improve reading outcomes for approximately 1.4 million children attending preprimary,kindergarten through Grades 3 in Zambian public and community schools in an estimated 425 zones in 56 districts in the five target provinces of Eastern, Muchinga, Southern, Northwestern and Western.	3/1/2025		$48,995,538
USAID	REQUEST TO PROCURE A TASK ORDER UNDER THE USAID ENERGY IDIQ II TO OBTAIN SERVICES FOR SOUTH ASIA REGIONAL ENERGY PARTNERSHIP (SAREP). SAREP AIMS TO IMPROVE ACCESS TO AFFORDABLE, SECURE, RELIABLE AND SUSTAINABLE ENERGY FOR ALL IN SOUTH ASIA THROUGH	3/1/2025		$48,897,991
USAID	USAID Kenya Private Sector Activity	3/1/2025		$48,815,052
USAID	The LEARN to Read activity is to support sustainable improvements in reading outcomes for pupils in grades 1 and 2 in select Nigerian States.	3/1/2025		$48,812,640
USAID	THE PURPOSE OF THE WABILED TASK ORDER IS TO I) STRENGTHEN NATIONAL AND REGIONAL NETWORKS AND INSTITUTIONS BY BUILDING THEIR CAPACITY TO ENFORCE AND PROSECUTE WILDLIFE TRAFFICKING LAWS, II) IMPROVE THE REGIONAL AND TRANSBOUNDARY COOPERATION AND CONSER	3/1/2025		$48,661,256
USAID	THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL SERVICES FOR THE IMPLEMENTATION OF THE USAID LEARNING ANALYTICS ACTIVITY.	3/1/2025		$47,998,336
USAID	To acquire services to establish and manage a flexible, quick response mechanism supporting activities to support progress towards greater democratic openness and decentralization.	3/1/2025		$47,407,590
USAID	Non-Revenue Water Management Project	3/1/2025		$46,102,450
USAID	Economic Recovery and Livelihoods Program (ERLP)	3/1/2025		$45,915,039
USAID	Transformation Communications Activity in Ukraine.	3/1/2025		$45,691,998
USAID	The purpose of this task order is to procure services for USAID/OTI to support U.S. foreign policy priorities via targeted, limited-term programming engagements in Southern and Eastern Africa.	3/1/2025		$45,631,221
USAID	EO14042 - Dexis TO under SWIFT 5-Programs	3/1/2025		$45,602,361
USAID	EO14042 - Dexis TO under SWIFT 5-Programs	3/1/2025		$45,602,361
USAID	The purpose of the USAID Investments in Developing Energy Assets (IDEA) activity is to improve regional energy supply security, reliability and efficiency through supporting investments in all segments of the energy sector, including heat and power generation facilities, transmission and distribution networks, renewable sources, demand side improvements, and water supply and sanitation infrastructures.	3/1/2025		$44,992,154
USAID	New USAID/Ethiopia Climate Resilient Water Sanitation and Hygiene (WASH) Activity, under Water and Development II IDIQ.	3/1/2025		$44,986,188
USAID	Afghanistan Monitoring, Evaluation, and Learning Activity (AMELA)	3/1/2025		$44,848,003
USAID	Build 4 Tomorrow - Jenin Wastewater Management System and Reuse Project	3/1/2025		$44,814,527
USAID	Task Order to implement USAID Power Central Asia Activity Phase I	3/1/2025		$44,794,295
USAID	The purpose of this Activity is to expand citizens' access to critical public services, including to water, sanitation, and hygiene (WASH), by strengthening the capacity of local governments for the effective, transparent, and citizen-responsive provision of local services in no more than 30 municipalities. Through the provision of local services, this Activity will demonstrate that democratic governance produces results and, at the same time, catalyze progress in other sectors such as economic growth, education, digital connectivity, and child nutrition.	3/1/2025		$44,737,390
USAID	The purpose is to improve agricultural value chains and household resilience through market-strengthening approaches that enhance food security, create sustainable employment opportunities, support private sector-led growth, and address climate-related constraints in agriculture.	3/1/2025		$42,479,132
USAID	EO14042 - DT TO under SWIFT 5-Programs	3/1/2025		$42,360,313
USAID	The purpose of this Activity is to offer a rapid response to Venezuelan migrants in Colombia immediate needs and a more methodical, medium- to long-term effort to strengthen the governance capacity and service delivery systems that their integration demands. With Colombian and migrant community actors, the Contractor must co-create the institutional and social architecture of inclusion, prosperity, and social cohesion that will underpin lasting stability and reinforce Colombia’s journey to self-reliance.	3/1/2025		$41,998,474
USAID	USAID South Sudan Gender Aware Sustainable Water, Sanitation, and Hygiene Activity	3/1/2025		$39,987,524
USAID	The activity strengthens the health, water, and market-based food and sanitation systems that promote the adoption of optimal nutrition-related behaviors across a range of stakeholders in targeted regions. This objective will be achieved by a) increasing the coverage of quality nutrition services at health facilities and community; b) improving water, sanitation, and hygiene services in communities c) improving the consumption of safe, nutritious foods; and d) increasing the capacity of councils to utilize data, plan, budget, and deliver quality nutrition services.	3/1/2025		$39,968,532
USAID	USAID/Kenya and East Africa Sustainable, Transformational and Accessible Water Interventions (STAWI) Activity	3/1/2025		$39,930,232
USAID	THE SUPPORTING THE POLICY ENVIRONMENT FOR ECONOMIC DEVELOPMENT (USAID SPEED) ACTIVITY IS A 39,000.000, FIVE YEAR ACTIVITY AIMING TO IMPROVE THE COUNTRY S BUSINESS ENABLING ENVIRONMENT AND TO ENHANCE THE ROLE OF THE PRIVATE SECTOR IN AGRICULTURE, TRAD	3/1/2025		$39,900,000
USAID	Market Access and Innovative Financing for Global Health	3/1/2025		$39,380,680
USAID	To provide technical assistance in the implementation of the USAID Promoting Rule of Law in Myanmar Activity.	3/1/2025		$39,071,932
USAID	To implement USAID/Nigeria Lagos Urban Water, Sanitation and Hygiene Activity (LUWASH).	3/1/2025		$38,926,261
USAID	SINAR	3/1/2025		$38,772,134
USAID	Economic Governance Activity	3/1/2025		$38,648,518
USAID	Jifunze Uewele (Learning for Understanding)	3/1/2025		$38,599,863
USAID	USAID'S ESHO SHIKHI (COME AND LEARN ACTIVITY	3/1/2025		$38,500,000
USAID	Localize Global Health Security LGHS	3/1/2025		$38,481,546
USAID	The purpose of the President's Malaria Initiative (PMI) Malaria Reduction Activity is to strengthen the capacity of malaria prevention and ownership of health at the community and household levels, while maintaining gains made at the health facility level in focus districts.	3/1/2025		$38,082,879
USAID	The Feed the Future Tanzania Kilimo Tija activity is part of the U.S. government's (USG) Global Food Security Strategy (GFSS), which promotes global food security, resilience, and nutrition. This is a five year $40 Mil. horticulture market systems activity. The purpose of this horticulture activity is to sustainably increase economic opportunities in horticulture market systems, especially for youth. This purpose will be achieved by: (a) strengthening horticulture market systems to increase enterprise and employment opportunities; (b) increasing access to commercially provided, climate smart, and productivity-enhancing agricultural technologies; and (c) strengthening the enabling environment for horticulture market systems development.	3/1/2025		$37,909,124
USAID	Sembrando Esperanza Task Order #1	3/1/2025		$37,800,000
USAID	E3ED_LEADING THROUGH LEARNING NETWORKS - THE LEADING THROUGH LEARNING NETWORKS ACTIVITY WILL SUPPORT INCREASED COLLABORATION IN TECHNICAL AREAS RELAVENT TO THE USAID EDUCATION POLICY THROUGH NETWORKS OR COMMUNITIES OF PRACTICE CURATE, COLLECT, AND S	3/1/2025		$36,800,913
USAID	DDI/ED_DESIGNING EFFECTIVE EVIDENCE-BASED ENGAGEMENT AND LEARNING FOR ORGANIZATIONAL PERFORMANCE (DEVELOP) - DESIGNING EFFECTIVE EVIDENCE-BASED ENGAGEMENT AND LEARNING FOR ORGANIZATIONAL PERFORMANCE (DEVELOP) IS EXPECTED TO PROVIDE CONTINUING SERVICE	3/1/2025		$36,444,132
USAID	The purpose of this five-year Contract is to holistically assist the USAID Regional Mission for Ukraine and Belarus (hereafter USAID/Ukraine) in its overall monitoring, and its collaborating, learning and adapting (CLA) needs over the implementation of its five-year 2019-2024 Country Development Cooperation Strategy (CDCS).	3/1/2025		$36,403,723
USAID	TASK ORDER UNDER THE STRENGTHENING TENURE AND RESOURCE RIGHTS (STARR) II IDIQ FOR USAID SUSTAINABLE FOREST MANAGEMENT	3/1/2025		$36,274,769
USAID	VIETNAM LOW EMISSION ENERGY PROGRAM II (V-LEEP II)	3/1/2025		$36,251,254
USAID	The purpose of this contract is to provide technical assistance and other services as described in the Performance Work Statement (PWS) found in Section C for the implementation of USAID/Ghana’s activity entitled, "Feed the Future Ghana Market Systems and Resilience." (also referred to as MSR).	3/1/2025		$35,858,073
USAID	The Feed the Future Inclusive Agricultural Markets Activity is to facilitate sustainable market improvements that increase and diversify opportunities for agriculture-led inclusive economic growth. The Activity will focus on creating efficiencies in cross market functions that influence systemic changes in order to have a sustainable impact on the sector and the country. The Activity will build on gains made and lessons learnt in the first Feed the Future strategy to promote actor-based, private sector-led models to improve market efficiencies. The Activity will also seek collaboration with other development partners, civil society, and the Government of Uganda (GOU) to address other constraints to the agriculture market system. The activity will increase transformation and upgrading of agricultural commodities, increase capacity of market actors to profitably engage in the agricultural marketplace, increase availability and utilization of quality services and inputs, as well as strengthen implementation and enforcement of formal rules and influence informal rules.	3/1/2025		$35,813,336
USAID	MISRA GOAL IS TO STIMULATE A SUSTAINABLE AND INCLUSIVE RECOVERY FROM THE REGIONAL CRISIS, IMPROVE THE INSTITUTIONAL, BUSINESS, AND TRADE ENABLING ENVIRONMENT IN MOLDOVA BY SUPPORTING MOLDOVA S PUBLIC INSTITUTIONS AND THE PRIVATE SECTOR TO ACCELERATE	3/1/2025		$35,000,000
USAID	Integrated Natural Resources Management (INRM) Task Order. The Integrated Natural Resources Management (INRM) Task Order will provide much needed cross-cutting environment and natural resource management services to Missions and Operating Units to put the ENRM Framework into practice in pursuit of critical development programming objectives. This includes support to Missions in designing, implementing, and monitoring integrated ENRM activities. Designing and implementing innovative approaches to ENRM will be a priority, with the awardee testing out new approaches, technologies or partnerships to more sustainably manage natural resources, including via co-creation processes.	3/1/2025		$34,976,131
USAID	The Responsive Governance Activity will enhance good governance, public financial management and service delivery in conflict affected municipalities.	3/1/2025		$34,662,058
USAID	Construction of Community Day Secondary Schools Community Day Secondary Schools (CDSSs) in 12 Districts across Malawi identified in Lot A1 and A2.	3/1/2025		$34,468,711
USAID	USAID Trade Central Asia	3/1/2025		$34,170,704
USAID	Energy Secure Philippines Activity	3/1/2025		$33,999,010
USAID	The purpose of the Integrated Land and Resource Governance (ILRG II) Task Order is to provide support to the Land and Resource Governance (LRG) Division in the Bureau for Development, Democracy, and Innovation (DDI) to develop, implement, assess, and evaluate interventions that secure land tenure and resource rights and strengthen LRG systems.	3/1/2025		$33,899,698
USAID	USAID/Haiti Water Security and Systems Strengthening (USAID Eau) Activity	3/1/2025		$32,951,780
USAID	The new Feed the Future Tajikistan Agriculture and Land Governance Activity will assist the Government of Tajikistan (GOT) to sustainably reduce hunger, undernutrition, and poverty of smallholder farmers by developing more productive and efficient agriculture systems, building the resilience of smallholder farmers and improving the enabling environment to facilitate sustainable and long term ag-led growth.	3/1/2025		$32,656,053
USAID	Tuhifadhi Maliasili Activity (Let's Conserve Natural Resources)	3/1/2025		$30,556,657
USAID	IMPLEMENTATION OF THE NEW LDO IDEAS BAA RENEWABLE ELECTRICITY SUPPLY LEBANON INNOVATION FOR AFFORDABLE AND RENEWABLE ENERGY FOR ALL INARA	3/1/2025		$29,982,155
USAID	MONITORING EVALUATION AND LEARNING SERVICES (MEL SERVICES) ACTIVITY	3/1/2025		$29,971,808
USAID	Armenia Food Security Activity	3/1/2025		$29,958,751
USAID	The Resilience through Agriculture in South Sudan (RASS).	3/1/2025		$29,527,500
USAID	THE USAID/TANZANIA ECONOMIC GROWTH OFFICE PLANS TO MAKE A TWO AND HALF-YEARS, $29.2 MILLION AWARD FOR USAID WASH INFRASTRUCTURE SUPPORT ACTIVITY (WISA) WITH THE GOAL OF IMPROVING ACCESS TO BASIC WATER AND SANITATION SERVICES, AND IMPROVED MANAGEMENT	3/1/2025		$29,285,579
USAID	EO14042 The Mission Strategic Support Program will provide technical and advisory services to the USAID/DRC and USAID/CARPE Technical Offices in planning, designing, conducting, disseminating, and learning form the monitoring and evaluation (M&E) of the Mission's portfolios, in order to measure progress towards development objectives and improve achievement of the mission's development outcomes.	3/1/2025		$29,242,814
USAID	New award for Improving Effectiveness of State-Level Justice Institutions in Mexico	3/1/2025		$29,050,089
USAID	The USAID Agricultural Trade Diversification Program	3/1/2025		$28,975,000
USAID	BUSINESS COMPETITIVENES AND JOB CREATION INITIATIVE - BCJCI	3/1/2025		$28,126,860
USAID	IGF::OT::IGF This is the second Task Order (Task Order 2) for performing tasks per the enclosed Performance Work Statement for task Order 2. Task Order 2 has a period of performance of three years, is in the Total Estimated Cost of $16,154,623. OAA is requested to commit and obligate the amount of $4,678,986 in available FY 2017/2018 ES-OCO funds and FY 2017/2018 ES-OCO-S for Task Order 2.IGF::OT::IGF	3/1/2025		$27,904,623
USAID	The purpose of this Task Order is the implementation of the USAID Roots for Prosperity Project that aims to assist El Salvador in increasing jobs and incomes for potential migrants.	3/1/2025		$27,596,080
USAID	Innovations in Malaria Vaccine Development (IMV)	3/1/2025		$27,321,246
USAID	The goal of the Feed the Future Haiti Resilience and Agriculture Sector Advancement activity is to increase individual, household, and communities resilience through strengthened, well-functioning and inclusive markets.	3/1/2025		$26,922,733
USAID	Regional Disaster Assistance Program Recompete	3/1/2025		$26,404,882
USAID	GeoCenter Operations Support Contract 2023 - 2028: This contract provides staffing and operational support for the USAID GeoCenter.	3/1/2025		$25,339,301
USAID	Third Party Monitoring program (NTPMP) for Nigeria	3/1/2025		$25,018,948
USAID	Base Year TPM for Sudan	3/1/2025		$25,003,808
USAID	On-Premise and Cloud Communications IDIQ	3/1/2025		$25,000,000
USAID	Enterprise Performance Management (EPM) Award	3/1/2025		$24,999,999
USAID	The purpose of the A2C is to reduce energy consumption in Zambia and catalyze an increase in private sector lead low emissions charcoal alternative technologies and/or fuels in order to reduce deforestation directly attributable to charcoal.	3/1/2025		$24,999,557
USAID	Award Fragile Waters procurement	3/1/2025		$24,999,341
USAID	Mobilizing Finance in Agriculture Activity	3/1/2025		$24,998,292
USAID	This activity aims to fill identified gaps in environmental policy and capacity, broadens participation, and provides overall support and cohesion to the program, which is complex, challenging and needs to constantly adapt to changing threats and opportunities.	3/1/2025		$24,997,032
USAID	The purpose of the C4G activity is to strengthen energy security and resilience in the Europe and Eurasia (E&E) region as part of EI’s U.S.-Europe Energy Bridge project. Under this activity, the contractor shall provide technical guidance, recommendations, and support for energy market development, regional integration, and reforms; diversified and efficient resource utilization and planning; and resilient energy systems to advance USAID’s goal of increasing connectivity and cooperation in the energy sector between partner countries and the EU. The activity is designed to quickly and effectively respond to emerging issues and technical needs in partner countries impacting the regional energy sector and critical infrastructure. USAID will coordinate with the contractor to provide energy sector expertise to institutions, such as ministries, regulatory agencies, and utilities, in Albania, Armenia, Azerbaijan, Bosnia and Herzegovina, Georgia, Kosovo, Moldova, North Macedonia, Serbia, Ukraine, and other countries for which support will impact regional energy security. The activity has the following objectives: ¿ Objective 1: Strengthened governance of domestic and integrated regional energy markets ¿ Objective 2: Reduced dependence on energy sources controlled by malign actors ¿ Objective 3: Improved energy system resilience	3/1/2025		$24,994,550
USAID	EO14042 The overarching goal of the Feed the Future Cambodia Agriculture Partnership Hub Activity is to promote sustainable, broad-based economic growth through increased diversification, inclusion, resilience, and competitiveness agriculture sector in Cambodia. Through private sector engagement within key agriculture market systems, the Activity will create better jobs and improve livelihoods, diets, and overall well-being for Cambodians, especially women, youth, and vulnerable populations.	3/1/2025		$24,994,204
USAID	The IPEA activity aims to improve early grade learning skills of children with and without disabilities in all primary schools in Cambodia. This activity is designed to build on the success of MoEYS ownership and desired scale-up of the early grade reading program nationally.	3/1/2025		$24,990,566
USAID	The purpose of the Maji na Usafi wa Mazingira activity is to expand and sustain the provision and governance of WASH services by (1) increasing access to sustainable water services; (2) increasing access to finance for water, sanitation, and hygiene; (3) strengthening the market for sanitation products and services; and (4) strengthening basin water boards and water user associations for stewardship of water resources.	3/1/2025		$24,966,344
USAID	PPL-POD New Award	3/1/2025		$24,913,508
USAID	This activity seeks to improve the efficiency, transparency, and accountability of the justice system in the short to mid-term while expanding the availability of legal services; and the ability to adjudicate cases fairly (safeguarding citizen’s rights) and efficiently, all in a sustainable fashion that instills increased public confidence in the justice system.	3/1/2025		$24,899,806
USAID	The purpose of this task order is to provide services for She Leads Pakistan Rises Activity.	3/1/2025		$24,834,955
USAID	The goal of the Trade and Investment Activity is to diversify exports and improve revenue collection to boost national GDP and household income for Ghananian citizens. Key activity outcomes will include improved and innovative import and export processes and systems that facilitate the safe and efficient movement of goods across borders. The outcomes will be aligned with World Trade Organization (WTO) regulations, support Ghana’s role in hosting the African Continental Free Trade Agreement (AfCFTA) Secretariat, and develop policies to align Ghana’s regulations with AfCFTA protocols. The outcomes will also facilitate coherence between the Government of Ghana (GOG) agriculture, trade, and industrial policies. Finally, the activity outcomes will support greater market access and opportunities for small and medium enterprises (SMEs) and exporters by improving the quality of goods and firms’ abilities to meet market requirements and demand.	3/1/2025		$24,817,645
USAID	USAID Water, Sanitation, and Hygiene Partnerships and Learning for Sustainability #2 (USAID/WASHPaLS #2) to generate and facilitate research and learning by the WASH sector that results in sustainable, at scale, and equitable improvements in key services, behaviors, and environmental conditions	3/1/2025		$24,794,871
USAID	USAID Learn Together Activity is a 5-year activity with the main purpose to improve primary students' (grades 1-4) learning skills in Tajikistan	3/1/2025		$24,794,232
USAID	The goal of the KAWAS (the Activity) is to create healthy, resilient, and water secure communities at the watershed level through strengthened water and sanitation governance that improves water resource management (including water for more resilient and bio-diverse ecosystems), enhances sustainable access to drinking water, improves agriculture water management, and reduces the fecal pathogen burden in the environment from poorly managed non-sewered sanitation through fecal sludge management.	3/1/2025		$24,790,940
USAID	USAID SELARAS- Sustainable Municipal Solid Waste Management and Partnership Activity to advance Indonesia’s development goals of reducing land-based sources of ocean plastic pollution.	3/1/2025		$24,721,752
USAID	This activity aims to support the GOE’s climate readiness and resilience of the water and wastewater sector and ensure sustainable and quality service delivery, which is essential to economic and social welfare. This activity will work with the Ministry of Housing, Utilities and Urban Communities (MoHUUC), the Holding Company for Water and Wastewater (HCWW) and its subsidiary companies, and the Egyptian Water Regulatory Agency (EWRA) to absorb shocks from climate change and the pressures of population growth.	3/1/2025		$24,698,738
USAID	EO14042 LEARNING ACTIVITY PROGRAM	3/1/2025		$24,672,054
USAID	USAID Agricultural Inputs - The overall goal of this activity is to improve the productivity, competitiveness, inclusivity, and resilience of the agriculture sector in Nepal.	3/1/2025		$24,564,999
USAID	100 SOLUTIONS FOR STABILITY	3/1/2025		$24,500,084
USAID	USAID Kenya Integrated Pharmaceutical and Supply Chain Technical Assistance (USAID - KIPS) Award.	3/1/2025		$24,500,000
USAID	USAIDs Regional Water and Vulnerable Environment Activity	3/1/2025		$24,471,574
USAID	The Human Rights Accountability Activity (HRAA) will build the capacity of Mexico's human rights system to effectively and accountably respond to and prevent human rights violations - in particular forced disappearances and torture - at both the federal and state level.	3/1/2025		$24,360,923
USAID	THE PURPOSE OF THE USAID LOCAL GOVERNANCE PROGRAM IS TO ENHANCE THE EFFECTIVENESS, ACCOUNTABILITY, AND CITIZEN-RESPONSIVENESS OF TARGET LOCAL GOVERNMENTS IN GEORGIA. THE ACTIVITY HAS BEEN DESIGNED SPECIFICALLY TO: (A) SUPPORT CENTRAL-LEVEL INSTITUTI	3/1/2025		$24,273,573
USAID	Science, Technology, Engineering, and Mathematics (STEM) Teacher Education and School Strengthening Activity to continue development of STEM school system across Egypt.	3/1/2025		$24,270,177
USAID	Its purpose of this contract is to (1) strengthen the capacity of selected public, private, and faith-based institutions to train teachers so that they are capable of delivering quality instruction; (2) build critical skills for quality teaching; and (3) improve the enabling environment for teaching practice.	3/1/2025		$24,114,402
USAID	The purpose of the USAID Industry-led Skills Development Program is to develop industry relevant human capacity that will contribute to high-value employment opportunities and increased economic competitiveness in Georgia.	3/1/2025		$23,999,889
USAID	USAID/Kyrgyz Republic Green Solutions Activity is required to promote economic growth while building the capacity of the Kyrgyz Republic to adapt to and mitigate the effects of climate change in the economy to transform it to be low carbon, resource-efficient, and socially inclusive. It will promote practices that contribute to a robust and resilient economy, stimulate the adoption of innovative solutions in agriculture to improve food safety and reduce methane emissions, reduce greenhouse gas (GHG) emissions in the private and public sectors, increase climate financing, and develop a policy framework to catalyze sustainable and green climate solutions.	3/1/2025		$23,999,150
USAID	Western Kenya Sanitation Project	3/1/2025		$23,998,620
USAID	THE PURPOSE OF THIS ACTIVITY IS TO REDUCE PLASTICS AVAILABLE TO THE ENVIRONMENT, BY REDUCING PLASTICS INPUTS AND IMPROVING INTEGRATED SOLID WASTE MANAGEMENT PRACTICES	3/1/2025		$23,995,869
USAID	The Power Sector Improvement Activity (PSIA) aims to increase the financial viability, reliability, and affordability of the power system in Pakistan.	3/1/2025		$23,987,989
USAID	EO14042 - The goal of USAID Morodok Baitang is to foster sustainable, conservation-friendly, climate-smart, and socially equitable economic growth to achieve Cambodian national development goals.	3/1/2025		$23,976,865
USAID	Feed the Future Ghana Fisheries Recovery Activity (GFRA)	3/1/2025		$23,881,665
USAID	THE PURPOSE OF USAID CONSERVE IS TO PRESERVE AND PROTECT BIODIVERSITY AND NATURAL RESOURCES IN TARGETED COMMUNITIES IN CAMBODIA BY ENGAGING AND EMPOWERING THEM TO SAFEGUARD AND EXPAND THEIR NATURAL SURROUNDINGS, INCLUDING WILDLIFE HABITATS. THIS NEW	3/1/2025		$23,881,392
USAID	The Program Cycle Support activity is to support USAID/Vietnam staff and partners to become more efficient, effective, and transparent in achieving program results through the use of evidence, performance management techniques, and CLA practices.	3/1/2025		$23,877,652
USAID	The purpose of the activity is to enhance inclusive and sustainable aquaculture sector growth through a market system approach to improve rural household income and nutrition. This activity will be a contract awarded through full-and-open competition. Beginning on or around December 2023	3/1/2025		$23,850,000
USAID	USAID RESILIENT COMMUNITIES PROGRAM (THE PROGRAM) WILL IMPROVE THE SOCIOECONOMIC CONDITIONS OF AT-RISK GEORGIAN COMMUNITIES, WHILE ALSO IMPROVING THEIR ABILITY TO MITIGATE AND RECOVER FROM ECONOMIC, ENVIRONMENTAL SHOCKS AND STRESSORS, SOME OF WHICH A	3/1/2025		$23,750,000
USAID	The Inclusive Development (ID) Hub requires a range of professional and technical support services to advance its goal of fully empowering marginalized populations to participate in the development process. This award will ensure the ID Hub is staffed sufficiently to meet Congressional earmarks and directives.	3/1/2025		$23,657,827
USAID	USAID/MEXICO PARTNERSHIP FOR NET ZERO CITIES ACTIVITY	3/1/2025		$23,496,572
USAID	THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE SUPPORT TO USAID/NEPAL AND OUR LOCAL IMPLEMENTING PARTNERS THAT INCLUDE NEPALI ORGANIZATIONS, NON-GOVERNMENT ORGANIZATIONS (NGOS), GOVERNMENT ENTITIES, AND BUSINESSES AS WE ADJUST INTERNAL SYSTEMS AND	3/1/2025		$23,393,472
USAID	The Haiti Resilient Livestock Market System Activity will contribute to increased resilience of households and communities in the Northern and Southern Resilience Focus Zones through the improvement of livestock market systems. This goal is supported by three primary, intertwined objectives: 1. Improve productivity of the livestock sector in the Resilience Focus Zones 2. Increase the accessibility of inputs and services in the livestock market systems 3. Improve marketing2 and private sector engagement in the sector.	3/1/2025		$22,930,935
USAID	USAID Economic Governance Program is designed to improve economic governance and leadership in Georgia in ways that will enable Georgia to harness investments it needs to finance its own development journey. Specifically, this program will increase Georgia’s ability to attract private sector investment by building the sustainability of the consultative economic reform-making process and promoting the formulation, adoption, and implementation of priority economic reforms that will make Georgia’s business environment more transparent, predictable, consistent, inclusive, and cost-effective.	3/1/2025		$22,871,809
USAID	The purpose of this contract is to establish independent, impartial, timely, responsive, contextualized and forward looking third party monitoring (TPM) and operational support services to implement this TPM for humanitarian assistance activities covering the Central African Republic, (CAR) the Democratic Republic of the Congo, (DRC) and the Republic of Congo (ROC) funded by USAID’s Office of Food for Peace (FFP) within the Bureau for Democracy, Conflict and Humanitarian Assistance (DCHA.	3/1/2025		$22,721,593
USAID	The purpose of the USAID Data-Driven Collaborating, Capacity, Learning, and Adapting (CCLA) Support Services activity is to enable data-driven decision-making; institutional capacity development; and evidence-based collaborating, learning, and adapting within and amongst USAID/Georgia and its implementing and strategic partners to improve program management and development impact in Georgia.	3/1/2025		$22,654,063
USAID	New FEWS NET Hub Task Order with AIR	3/1/2025		$22,499,999
USAID	The purpose of this contract is for the Contractor to implement the Urban Resilient Water Security, Sanitation, and Hygiene, UR WSSH, program in accordance with Section C Statement of Work.	3/1/2025		$22,476,739
USAID	THE PURPOSE OF THE USAID NATIONAL GOVERNANCE PROGRAM IS TO WORK IN PARTNERSHIP WITH THE GOVERNMENT OF GEORGIA TO DELIVER CITIZEN-RESPONSIVE GOVERNANCE BASED ON GREATER ACCOUNTABILITY, TRANSPARENCY, AND INSTITUTIONAL INDEPENDENCE. THE PROGRAM WILL STR	3/1/2025		$22,403,867
USAID	The purpose of the School-Based Sexuality and HIV Prevention Education Activity is to support the South African government's DBE to reduce new HIV infections amongst youth, specifically AGYW.	3/1/2025		$22,400,000
USAID	This is Task Order no. 5 Wastewater Management Activity under the CSP IDIQ.	3/1/2025		$22,251,789
USAID	Modern Cooking for Healthy Forests (Tiphike Mwa Makono) Activity to promote sustainable forest management of selected landscapes and promote sustainable energy options in Malawi.	3/1/2025		$22,098,374
USAID	IPI/LFT - STEP TO Lead REQ for initial award buy-ins	3/1/2025		$22,080,088
USAID	The Collaborative Fisheries Management activity or Bersama Kelola Perikanan Ber-IKAN	3/1/2025		$21,969,017
USAID	RESILIENCY IN NORTHERN GHANA RING II SYSTEM STRENGTHENING AWARD	3/1/2025		$21,889,497
USAID	Accelerating Peri-Urban Water and Sanitation Services in Kasai Oriental and Lomami Provinces.	3/1/2025		$21,789,203
USAID	The goal of this activity is to support the Government of Bangladesh (GOB) to bolster economic growth and food security by improving trade facilitation, enhancing market access, and improving the business enabling market.	3/1/2025		$21,629,670
USAID	USAID/LAC Bureau Institutional Support Contract	3/1/2025		$21,600,542
USAID	The goal of the PEER Youth activity is that 20,000 targeted youth will have increased economic self-reliance and resilience	3/1/2025		$21,400,000
USAID	USAID/Indonesia MEL Platform	3/1/2025		$21,261,606
USAID	HIGHER EDUCATION POLICY SUPPORT (HEPS)	3/1/2025		$21,136,169
USAID	NEW CONTRACT AWARD FOR SUSTAINABLE PEACE ACTIVITY WITH TEC AMOUNT OF $20,762,718 FOR FIVE YEARS.	3/1/2025		$20,762,718
USAID	The United States Agency for International Development s Investing in Independent Media (IIM) aims to ensure the viability of independent media as a critical element of Myanmar s emerging democracy. The Activity will support public interest journalism created by local and national media houses and independent journalists. The activity recognizes that there is not yet a sufficiently mature business environment for the media to operate independently while continuing to report news that holds political and economic elites accountable. The availability of news and information is a key piece of countering disinformation and misinformation in Myanmar. The performance objectives of the activity are to (1) Increase research and analysis for use by, and about the media sector and business environment, for the primary use and benefit of decision making by media operations (2) Alleviate political, financial, and legal pressures on media houses and journalists that publish news and investigative reports (3) Increase financial independence and viability of local and national media. IIM will expand on USAID Burma’s current and past investments in the media sector, while working closely to align activities with other donor support that follow similar priorities. IIM will be managed by USAID Burma s Office for Democracy, Governance, and Humanitarian Assistance (DGHA) as part of a broader portfolio supporting democracy, governance, conflict mitigation, and resilience activities designed to protect human rights, advance the democratic transition, and support peace in Myanmar.	3/1/2025		$20,651,095
USAID	South Caucasus Regional Water Management Program	3/1/2025		$20,381,508
USAID	HEA - Health Technical Assistance Project II (Bantu II)	3/1/2025		$20,028,610
USAID	The purpose of this task order is to implement the Justice and Accountability Activity in Ethiopia for five years. Base Period: Award Execution through September 30, 2028. Option Period: October 1, 2028, through end of Year 5.	3/1/2025		$20,000,000
USAID	HEA - Health Financing Activity (Indonesia)	3/1/2025		$20,000,000
USAID	E+E Monitoring, Evaluation, Learning and Decision Support Activity.	3/1/2025		$19,999,966
USAID	The purpose of this Activity is to accelerate growth in the tourism sector, which will lead to more jobs, provide sustainable income for producer organizations and tourism-related companies, help to chan such as agriculture, transportation, and environmental protection.	3/1/2025		$19,994,947
USAID	Feed the Future Zimbabwe - Fostering Agribusiness for Resilient Markets (FARM)	3/1/2025		$19,798,939
USAID	USAID/BANGLADESH MONITORING, EVALUATION AND LEARNING (MEL) ACTIVITY	3/1/2025		$19,638,853
USAID	USAID STRATEGIC COMMUNICATIONS SUPPORT ACTIVITY	3/1/2025		$19,612,779
USAID	The USAID Expanding Water and Sanitation Project will increase sustainable WASH service delivery in Muchinga, Northern, Western and Southern Provinces. These provinces may be subject to change during the life of implementation. The purpose of this activity is to professionalize WASH services, to promote accountability for reliable and high-quality WASH services, and to enhance the enabling environment for private sector engagement in service delivery. All activities are predicated on enhanced sector governance, for this reason, the Expanding Water and Sanitation project will work with the Government of the Republic of Zambia (GRZ) entities at the national, provincial, and local levels to ensure that the systems, policies, and processes are in place, implemented and enforced to ensure Zambians receive access to high-quality WASH services. Expanding Water and Sanitation will also work with the private sector to leverage reach, innovation, and long-term commercial interests to provide lasting services. By doing so, USAID will greatly contribute to building the capacity of Zambian WASH service providers.	3/1/2025		$19,599,168
USAID	The MEL Support activity will provide data quality assessment (DQA), monitoring, evaluations, and support for learning events, enhanced data analytics, and improve the utilization of Global Information Systems (GIS) and mapping, in addition to providing expanding FBM capacity.	3/1/2025		$19,519,832
USAID	Jericho Wastewater Collection System Phase II	3/1/2025		$19,506,860
USAID	The Water and Energy for Food (WE4F) S/SE Asia Regional Innovation Hub (hereby referred to as the RIH) is an essential component of Water and Energy for Food: A Grand Challenge for Development (WE4F). The RIH will: 1) provide direct grants (via regional competitions and direct selection of innovators and manage the milestone-based grants and other financing provided to WE4F innovators in the region; 2) provide technical assistance and business advisory services to WE4F innovators in the region; 3) facilitate investment to the innovators in the region including through investor match-making and guarantee instruments; 4) provide trainings and other technical assistance for governments, investors, lenders, and other actors in the region; 5) (in coordination and consultation with the WE4F Secretariat) engage in advocacy activities in the region on behalf of the WE4F program; and 5) conduct Monitoring, Evaluation, and Learning (MEL) activities with WE4F innovators and other actors in the region to share best practices, lessons learned, pivots, failures, and successes. The RIH will work in coordination with the awardees, WE4F Founding Partners (BMZ (through GiZ), MFA-NL, Sida, and U.S. Agency for International Development (USAID), and other parties that directly support WE4F. Many of the RIH communication and coordination activities will be implemented in Bangkok, Thailand to enable effective communication between USAID and the prime contractor and activities in the region. Communication will include both virtual communications (e.g. conference/videoconference) and in-person meetings. International travel will be required to implement some of the above tasks, including a visit at least once per year to each of the project implementation sites (currently being determined; will be finalized with WE4F innovator selection at regular intervals) and to the location of annual WE4F Founding Partners meetings, which rotate among the home offices of the Founding Partners.	3/1/2025		$19,500,000
USAID	To help protect cyberspace and communications network domains to block the spread of insecure communication network technology and help adopt secure alternatives. Through a rapid response apex mechanism, the Agency will provide technical expertise and support to implementing partners, program beneficiaries, and partner governments under cyber-threat from hostile entities.	3/1/2025		$19,500,000
USAID	The Water and Energy for Food (WE4F) MENA Regional Innovation Hub (hereby referred to as the RIH) is an essential component of Water and Energy for Food: A Grand Challenge for Development (WE4F). The RIH will: 1) provide direct grants (via regional competitions and direct selection of innovators and manage the milestone-based grants and other financing provided to WE4F innovators in the region; 2) provide technical assistance and business advisory services to WE4F innovators in the region; 3) facilitate investment to the innovators in the region including through investor match-making and guarantee instruments; 4) provide trainings and other technical assistance for governments, investors, lenders, and other actors in the region; 5) (in coordination and consultation with the WE4F Secretariat) engage in advocacy activities in the region on behalf of the WE4F program; and 5) conduct Monitoring, Evaluation, and Learning (MEL) activities with WE4F innovators and other actors in the region to share best practices, lessons learned, pivots, failures, and successes. The RIH will work in coordination with the awardees, WE4F Founding Partners (BMZ (through GiZ), MFA-NL, Sida, and U.S. Agency for International Development (USAID), and other parties that directly support WE4F. Many of the RIH communication and coordination activities will be implemented in Bangkok, Thailand to enable effective communication between USAID and the prime contractor and activities in the region. Communication will include both virtual communications (e.g. conference/videoconference) and in-person meetings. International travel will be required to implement some of the above tasks, including a visit at least once per year to each of the project implementation sites (currently being determined; will be finalized with WE4F innovator selection at regular intervals) and to the location of annual WE4F Founding Partners meetings, which rotate among the home offices of the Founding Partners.	3/1/2025		$19,500,000
USAID	Cross-Border Community Resilience Activity	3/1/2025		$19,496,717
USAID	The Activity purpose is to foster competitive, resilient, and inclusive market systems that provide increased economic opportunities (jobs and income) for poor, marginalized Hondurans and reduce incentives to migrate irregularly. USAID/Honduras estimates that at least 150,000 jobs will be generated through the TMS activity.	3/1/2025		$19,450,000
USAID	TANZANIA MONITORING, EVALUATION, LEARNING AND ADAPTATION (T-MELA) ACTIVITY	3/1/2025		$19,367,742
USAID	USAID/Uganda Strategic Investments Activity. The purpose of the Activity is to facilitate commercial investments that yield and advance inclusive agricultural sector development in Uganda.	3/1/2025		$19,296,795
USAID	The objective of this Activity is to provide expert technical services to the Ministry of Health of the Government Republic of Zambia to improve health outcomes for Zambians by strengthening the Zambian governments national health systems.	3/1/2025		$19,206,511
USAID	Egypt Economic Court Automation Project	3/1/2025		$19,172,562
USAID	The RESILIENCE ANCHORS Activity will spur economic opportunities within vulnerable communities to improve their ability to cope with and recover from shocks while conserving the natural resource base for sustainable livelihoods.	3/1/2025		$19,000,000
USAID	PROVIDE INITIAL OBLIGATION FOR THE LOCAL CAPACITY DEVELOPMENT (LCD) ACTIVITY.	3/1/2025		$18,999,089
USAID	Sri Lanka Energy Award	3/1/2025		$18,997,801
USAID	The purpose of this task order is to support the Latin America and Caribbean Bureaus Office for Regional Sustainable Development and will contribute to improving USAIDs work in Democracy, Human Rights, and Governance and citizen security violence prevention.	3/1/2025		$18,997,705
USAID	The goal is to increase the Competitiveness of Nepali enterprises. The three key outcomes as being necessary and sufficient to achieving the proposed goal: Outcome One: Access to market-based finance improved Outcome Two: Private sector participation in targeted global value chains increased Outcome three: Targeted business processes streamlined	3/1/2025		$18,911,931
USAID	The purpose of TAHSEEN is to advance the e-Governance and economic reform priorities of the Government of Tunisia.	3/1/2025		$18,906,410
USAID	The Agribusiness Development Activity will seek to capitalize on previous investments and advancements by increasing the quantity, quality, and diversity of goods and services made from various sources of agricultural production in Uzbekistan by private-sector firms. The activity will support an increasing role for Uzbekistan’s private sector, while enabling the country to create meaningful jobs in the formal economy for its burgeoning workforce, especially youth.	3/1/2025		$18,903,671
USAID	USAID LOCAL GOVERNANCE STRENGTHENING (USAID LOGOS)	3/1/2025		$18,898,248
USAID	USAID FINANCIAL INNOVATION PROGRAM	3/1/2025		$18,893,577
USAID	The primary dual objectives of the activity are (1) to facilitate fair and responsible trade and investment between Burma, the U.S., and its regional partners in goods and services, and (2) to improve domestic corporate governance, business transparency and competitiveness of firms operating in or entering the market in Burma. RITA also includes two cross-cutting performance objectives that reinforce the two objectives above, but that also stand as objectives on their own. They are (1) to promote economic integration, investment and trade in economically marginalized states and regions of Burma, and (2) to empower women to participate more in the economy, particularly in the promotion of responsible investment and trade in goods and services.	3/1/2025		$18,730,499
USAID	Support to Water and Sanitation in India (SUWASI) activity will support sustainable sanitation and reliable safe drinking water in India in the pursuit of Sustainable Development Goal. This activity will be implemented over the period of five years.	3/1/2025		$18,665,927
USAID	The purpose of the Activity is to provide technical assistance to build the capacity and strengthen the processes of Government of Uganda (GOU) ministries,departments and agencies (MDAs), and industry apex organizations, to drive inclusive agriculture-led economic growth. The Activity will support these entities to improve their internal processes and strengthen sectoral coordination to enable them to better fulfill their mandates. This will create a more conducive environment for market actors to productively engage in the agriculture sector.	3/1/2025		$18,650,402
USAID	The purpose of the USAID Transform WASH activity is to improve the sectors institutional enabling environment for the water and sanitation sustainable business development.	3/1/2025		$18,620,679
USAID	USAID/DRC's Invest Activity provides targeted, firm-level, advising services to reduce transaction costs and/or information asymmetries to catalyze developmentally beneficial investments.	3/1/2025		$18,613,716
USAID	The goal of the Private Sector Activity (PSA) is to utilize a partnership and co-investment approach to support a more resilient Azerbaijan economy and improve the business enabling environment.	3/1/2025		$18,500,000
USAID	INITIAL FUNDING FOR STRENGTHENING PRIVATE ENTERPRISE FOR THE DIGITAL ECONOMY (SPEED) ACTIVITY	3/1/2025		$18,469,571
USAID	USAID Climate Change Adaptation Activity (CCAA)	3/1/2025		$18,433,090
USAID	The MWASH activity seeks to partner with city governments, utilities and other stakeholders to increase access to sustainable safely-managed water supply and sanitation, services, especially among the poor, in targeted urban areas of two USAID/West Africa LPCs (Benin and Cote D'Ivoire) through an interrelated focus on operational improvements, better sector governance, and improved financial viability. It would provide opportunities for targeted short term technical assistance to other bilateral USAID Mission, who may also request services consistent with the IRs Above. Through this activity, USAID will be better positioned to achieve sustainable models of improved WASH Service delivery in West Africa.	3/1/2025		$18,320,649
USAID	Provide technical support and consultant services to USAID/Guatemala, the Government of Guatemala (GoG), and non-governmental organizations (NGOs), in support of U.S. development assistance activities.	3/1/2025		$18,103,848
USAID	SLR activity to improve resilience capacities in vulnerable households and communities, and enable people, households, and communities to escape poverty and chronic vulnerability.	3/1/2025		$18,098,386
USAID	The goal of E4 is to increase employment and jobs through increased private productivity and competitiveness.	3/1/2025		$18,063,531
USAID	The objective of this contract is to prepare local entities to have the capabilities and resources to serve as prime partners for USAID/PEPFAR programming, in compliance with USAID and PEPFAR procedures, for PEPFAR program implementation in FY22 and FY23. All Contract activities, both central and mission-funded, will provide technical assistance to USAID local prime award and sub-award recipients and/or host country government recipients with the following objectives: Objective 1. Strengthen Local Partners as they transition to receive PEPFAR funding as a USAID Prime Partner to comply with regulations Objective 2. Prepare Local Partners to directly manage, implement, and monitor PEPFAR programs, and maintain consistent PEPFAR program achievement and quality	3/1/2025		$18,000,000
USAID	HLT: New Award - Clean Drinking Water	3/1/2025		$17,965,691
USAID	The USAID Empowered Children and Adolescents Program I activity goal is to mitigate the impact of HIV and improve the health and well-being of Vulnerable Children and Adolescents.	3/1/2025		$17,803,584
USAID	FtF Bangladesh Horticulture, Fruits and Non-Food Crops Activity	3/1/2025		$17,766,983
USAID	TO ACHIEVE SUSTAINABLE AND INCLUSIVE ECONOMIC GROWTH, THE MARKET SYSTEMS TRANSFORMED ACTIVITY WILL FOCUS ON STRENGTHENING BUSINESSES AND THE BUSINESS-ENABLING ENVIRONMENT IN TARGETED SECTORS, WHILE ADDRESSING THE BARRIERS FACED BY WOMEN, YOUTH, AND U	3/1/2025		$17,695,800
USAID	Employment and Entrepreneurship (E&E) Activity will address the problem of insufficient employment opportunities and limited entrepreneurial success for Rwandans which negatively impacts the Rwandan economy and the country's development goals. The E&E Activity (i.e., “the Activity” or “E&E”) will facilitate capacity development of Rwandans— in particular women, youth, and persons with disabilities— in key technical and soft skills required to participate in a modern workforce (focusing on opportunities surrounding the agricultural economy) and will catalyze new entry and growth of inclusive enterprises. E&E will use facilitative, demand-driven, private-sector-led approaches to develop economic opportunities at scale. The Activity will use a market systems development approach to support agriculture and complementary market segments (i.e., agri-businesses as well as finance, business development services, restaurant industry, training institutes, etc.) to add greater value to the economy through increased employment opportunities. Over the life of the Activity, E&E interventions will support a minimum of 23,000 job seekers to access new or improved employment, while the Activity’s support to agribusinesses will result in the creation of at least 19,000 jobs at partner firms.	3/1/2025		$17,413,870
USAID	BISM TO#2 Other Infrastructure Needs	3/1/2025		$17,251,855
USAID	Land Registration in Merged Areas Activity	3/1/2025		$17,219,987
USAID	Bangladesh Advancing Development and Growth through Energy (BADGE) Activity	3/1/2025		$17,216,509
USAID	The purpose of the Investment Promotion Activity is to strengthen Pakistan business enabling environment and incraese FDI.	3/1/2025		$16,876,093
USAID	New Award for the Implementation of the Community Violence Prevention (CVP) Activity. The activity will be funded through the Caribbean Basin Security Initiative (CBSI)over a five year period. ROAA is requested to issue a new award and incrementally fund the contract with $2,516,789.38	3/1/2025		$16,764,095
USAID	Institutional, Technical and Logistical Support Services to support USAID, Office of Security	3/1/2025		$16,718,590
USAID	Feed The Future Nigeria Agricultural Extension and Advisory Services Activity	3/1/2025		$16,634,861
USAID	Contract: USAID Enhance Activity	3/1/2025		$16,593,250
USAID	Implementation of the USAID/Ghana Monitoring, Evaluation and Learning (MEL) Platform Activity	3/1/2025		$16,529,964
USAID	Export Led Growth Activity	3/1/2025		$16,478,811
USAID	This Task Order is for the Monitoring and Evaluation Program for Lebanon (MEPL) to supplement the monitoring and program management efforts of USAID/Lebanon staff, and to verify, monitor and support USAID program performance in Lebanon.	3/1/2025		$16,298,828
USAID	Task Order for Facilitate Investment Required for Sustainable Export (FIRST) Activity under the "RISE" IDIQ.	3/1/2025		$16,189,244
USAID	The SUN LE will include: a base, mid and end line survey to measure impact; an examination of Government implementation mechanisms to identify how these can be better supported and improved; annual technical audit of the SUN activities to identify areas that may need attention and to ensure focused implementation to inform the 1,000 Most Critical Days Plans and their implementation. It is expected that the contractor will conduct its work in such a way to simultaneously build and strengthen the capacity of district teams in the monitoring and evaluation of their work. The Learning and Evaluation will be managed by the contractor and overseen by USAID.	3/1/2025		$15,975,415
USAID	LEARN TO PERFORM (L2P) - USAID MALAWI MONITORING, EVALUATION AND LEARNING PLATFORM ACTIVITY.	3/1/2025		$15,975,192
USAID	G2G OPS CONTRACT IS TO PROVIDE TECHNICAL ASSISTANCE TO USAID/SENEGAL AND GOS ON G2G RELATED TASKS THROUGH ACTIVITIES THAT IMPROVE ACCESS TO QUALITY HEALTH AND EDUCATION; PROMOTE INCLUSIVE, SUSTAINABLE ECONOMIC GROWTH; AND INCREASE THE EFFECTIVENESS O	3/1/2025		$15,954,706
USAID	Energy Secure Armenia Activity - amendment to incorporate revised 889 guidance	3/1/2025		$15,738,896
USAID	GSA/OASIS SB Task Order for Administrative Support Services for DDI/DRG	3/1/2025		$15,553,675
USAID	The purpose of the Feed the Future Rwanda Orora Wihaze activity is to sustainably increase the availability of, access to, and consumption of animal-source foods through development of a profitable market. The activity will improve the dietary diversity of women of reproductive age (15-49 years of age), especially pregnant and lactating women, and of children between the ages of 6 to 23 months in poor, rural households.	3/1/2025		$15,460,493
USAID	USAID LOCAL GOVERNANCE ACTIVITY	3/1/2025		$15,163,469
USAID	THE FISCAL ACCOUNTABILITY STRENGTHENING ACTIVITY (FASA) WILL SUPPORT INTERVENTIONS AIMED AT STRENGTHENING GHANA'S PUBLIC FINANCIAL MANAGEMENT SYSTEM TO ENSURE GREATER ACCOUNTABILITY AND TRANSPARENCY.	3/1/2025		$14,999,847
USAID	This requisition is to initially fund the new LDO Diverting Waste by Encouraging Reuse and Recycling (DWERR)activity to establish sustainable and replicable integrated solid waste diversion and valorization solutions in different rural areas, leading to improved social and economic well-being for Lebanon’s population.	3/1/2025		$14,999,575
USAID	The USAID Kyrgyz Republic Agro Trade Activity will support job creation, strengthen value chains (VCs), and improve the business enabling environment through interventions that boost productivity, upgrade processing, build international business-to-business (B2B) linkages, facilitate access to finance, and support private sector–informed policy reform.	3/1/2025		$14,999,415
USAID	Initial obligation for base award	3/1/2025		$14,999,252
USAID	EEJ Activity Award	3/1/2025		$14,998,482
USAID	Alliance for Root Causes and Opportunities (ARCO) in Mexico	3/1/2025		$14,995,401
USAID	DCEO TASK ORDER 5	3/1/2025		$14,994,446
USAID	This contracts core goal is to provide support services to USAID to strengthen natural resource safeguards and security in the countries covered by the Asia Bureau which includes both the Indo-Pacific and Central Asia regions.	3/1/2025		$14,984,431
USAID	Architectural and Engineering (A&E) Services for the Secondary Education Expansion for Development	3/1/2025		$14,895,926
USAID	THE OBJECTIVE OF THIS CONTRACT IS TO ENHANCE THE CAPACITY AND LEADERSHIP OF YOUTH, INCLUDING THOSE FROM MARGINALIZED GROUPS SUCH AS INDIGENOUS POPULATIONS, ETHNIC MINORITY, AND LGBTQI, TO FULLY PARTICIPATE IN SOCIO-POLITICAL LIFE, TO ADDRESS LOCAL DE	3/1/2025		$14,880,038
USAID	The Activity will strengthen critical infrastructure cybersecurity resilience to prevent or mitigate disruptions to essential public services, reduce the chance of catastrophic systems failures, and minimize incident response and recovery investments. USAID will strengthen the governance, institutional capacity, and sustainability of critical infrastructure preparedness, response, and recovery to these major threats.	3/1/2025		$14,820,428
USAID	DRG: USAID/Liberia Civil Society Activity. This activity will work together with a media strengthening activity to address the following problem statement: There are limited avenues for Liberian citizens to engage their government to support their priority needs and create improved accountability.	3/1/2025		$14,797,517
USAID	Promoviendo la integridad y la transparencia en los negocios (ProIntegridad) in Mexico	3/1/2025		$14,645,249
USAID	REQ for BRICC IDIQ- Task Order 2 BRICC IDIQ 278-19-000031	3/1/2025		$14,550,022
USAID	The EDGE Activity will increase the profitability for agricultural SMEs by addressing their key investment constraints on access to finance, limited business management skills and technology, and access to markets, thereby increasing SMEs productivity and ability to create new jobs in Zambia.	3/1/2025		$14,467,241
USAID	THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE MONITORING AND COLLABORATING, LEARNING & ADAPTING CLA SUPPORT TO USAID/WEST AFRICAS REGIONAL ECONOMIC GROWTH ACTIVITIES.	3/1/2025		$14,252,570
USAID	To issue an award for a new activity titled "Teaching and Learning for Excellence Education in the Middle East" (aka TALEEM). Rina Dhalla is the primary COR for this activity.	3/1/2025		$14,058,909
USAID	This Activity will primarily be managed by the PPD Office. PPD will assign a Contracting Officer Representative who will have overall responsibility for day-to-day oversight. Additionally, each Technical Office will assign an Activity Manager who will serve as the primary point of contact for the respective office for the tasks that are assigned to the mechanism. The Activity Managers will work in close collaboration with the COR throughout the implementation of the contract.	3/1/2025		$13,998,060
USAID	Promoting Rule of Law Activity (PROLA)	3/1/2025		$13,966,892
USAID	Media Innovation Activity in Serbia (MIA)	3/1/2025		$13,902,274
USAID	USAID/BANGLADESH SAFETY AND LOGISTICAL SUPPORT ACTIVITY	3/1/2025		$13,900,000
USAID	AFS will achieve efficiency and sustainability of the HIV/AIDs response by strengthening capacities for generating, analyzing, and using HIV/AIDS financing and related health program data, as well as aligning this data to country systems, to inform policy, decision-making, and the roadmap towards sustainable epidemic control across countries supported by the U.S. President’s Emergency Plan for AIDS Relief (PEPFAR).	3/1/2025		$13,890,514
USAID	PFM Maldives Activity	3/1/2025		$13,653,345
USAID	FEWS NET Task order for Strategic Planning and Activity Design Support project	3/1/2025		$13,602,897
USAID	Por la Proteccion de Defensores y Periodistas (PDP) Activity in Mexico	3/1/2025		$13,439,811
USAID	Kosovo Municipal Integrity activity will address long-standing challenges related to corruption and poor quality service delivery by the Government of Kosovo by enhancing public financial management, with a focus on municipal procurement, and by reinforcing accountability mechanisms both within government and outside of government through civil society, the private sector, and media.	3/1/2025		$13,086,699
USAID	Land Governance Activity	3/1/2025		$12,968,327
USAID	The proposed activity will help Zambia improve domestic revenue mobilization (DRM) and expand the fiscal space for public spending and investments in service delivery and poverty reduction. The activity will engage both government and non-government stakeholders to build capacity in tax policy analysis, improve tax compliance and administration, and strengthen the tax culture in a manner that facilitates private sector growth and accountability relationships between taxpayers and the Government of the Republic of Zambia (GRZ).	3/1/2025		$12,896,612
USAID	The major goal of the Commercial Justice activity is to improve commercial dispute resolution and enforcement to reduce opportunities for economic corruption, thereby encouraging investment in Kosovo.	3/1/2025		$12,726,621
USAID	The purpose of this action is to award the GROWTH II call order under the WTS BPA.	3/1/2025		$12,600,011
USAID	THE ACTIVITY WILL INCREASE PUBLIC AND PRIVATE SECTOR AWARENESS AND DEMAND FOR CLIMATE SMART INITIATIVES, AND IMPROVE KOSOVOS CAPACITY TO ADOPT AND IMPLEMENT POLICIES AND TECHNOLOGIES THAT SUPPORT CLIMATE CHANGE MITIGATION AND ADAPTATION, ULTIMATELY	3/1/2025		$12,519,904
USAID	A new USAID Rural Water Supply activity is for 5 years. The overall intent of this activity is to support the Government of Tajikistan, specifically local governments, in providing safe and efficiently managed drinking water services. While the program proposes to address drinking water needs in targeted communities, its key aim is to identify successful implementation models that ensure the viability of the water service delivery beyond the life of the project.	3/1/2025		$12,518,704
USAID	Feed the Future Senegal Commercializing Horticulture	3/1/2025		$12,498,382
USAID	USAID/BURMA PROGRAM CYCLE SUPPORT ACTIVITY	3/1/2025		$12,493,078
USAID	POWER AFRICA INITIATIVE SUPPORT MECHANISM (PAISM) FOR MONITORING, EVALUATION, DATA MANAGEMENT, LEARNING AND OTHER PERFORMANCE MANAGEMENT AND TECHNICAL SUPPORT TASKS	3/1/2025		$12,437,985
USAID	New Supply Chain Security Contract (SCSC)	3/1/2025		$12,377,983
USAID	Gender Integration Technical Assistance (GITA) II	3/1/2025		$12,295,733
USAID	This activity will work with private sector associations to improve the business enabling environment and expand economic opportunities for youth by removing obstacles and catalyzing private sector investments in economic growth among youth entrepreneurs, startups, and businesses. The activity will focus on agriculture and related value chains.	3/1/2025		$12,009,606
USAID	Serbia Energy Security Activity	3/1/2025		$11,999,943
USAID	Award Title: Mongolia Energy Governance (MEG) activity Base Award Initial Obligation: $2,950,000 TEC: $11,998,303	3/1/2025		$11,998,303
USAID	USAID/Senegal Water Resource Management Activity (2022-2026) to increase inclusive economic growth through improved and more equitable management of water resources for present and future generations.	3/1/2025		$11,990,775
USAID	The goal of this five year activity is to improve Kosovo energy security by strengthening the capacity and sustainability of local institutions to advance energy market development.	3/1/2025		$11,987,975
USAID	The purpose of this task order is to provide technical assistance to implement the Quality for Health Services Activity in the Country of Ghana. The purpose of the USAID/Quality Services for Health Activity is to strengthen the institutional capacity of the Government of Ghana (GoG), to promote and oversee improved quality health services in the public and private health sectors.	3/1/2025		$11,978,607
USAID	This is Task Order 3 - Technical Assistance Support under IDIQ # 72026818D00005 Community Support Program (CSP).	3/1/2025		$11,922,132
USAID	Design & Construction of the Maringanha Secondary School in Pemba City, Cabo Delgado province	3/1/2025		$11,886,638
USAID	The goal of this Activity is a more responsive justice system capable of providing people access to quality services and multiple means to solve their justice needs and every day legal problems to generate greater public trust in the justice system and the rule of law.	3/1/2025		$11,659,874
USAID	Task Order 01 under the ELMI IDIQ	3/1/2025		$11,516,420
USAID	THE PURPOSE OF THIS ACTIVITY IS TO STRENGTHEN PRIVATE SECTOR LED GROWTH THROUGH TWO COMPONENTS: 1) ATTRACTING INVESTMENT AND 2) INCREASING ACCESS TO DIVERSIFIED FINANCE. THE ACTIVITY WILL CREATE SUSTAINABLE PARTNERSHIPS WITH PRIVATE SECTOR STAKEHOL	3/1/2025		$11,475,209
USAID	TRANSPARENT AND ACCOUNTABLE GOVERNANCE (TAG) ACTIVITY	3/1/2025		$11,438,379
USAID	THE PURPOSE OF THIS ACTIVITY IS TO STRENGTHEN NATIONAL-LEVEL SYSTEMS TO REDUCE INSTITUTIONAL VULNERABILITIES TO CORRUPTION AND FOR THE GOVERNMENT AND OTHER ANTI- CORRUPTION ENTITIES TO TAKE ACTION TO ADDRESS CORRUPTION WHEN IT OCCURS	3/1/2025		$11,425,546
USAID	Development and delivery of training courses for the Acquisition and Assistance workforce worldwide coming from M/OAA Washington DC Area.	3/1/2025		$11,322,982
USAID	Model Courte Initiative under Effective Justice IDIQ	3/1/2025		$11,164,556
USAID	The purpose of this Requistition is to establish a new TO for FEWS NET Pillar 3 livelihood baseline activities.	3/1/2025		$11,122,423
USAID	The purpose of ZimCycle is to augment the USAID Zimbabwe Mission support to local organizations in building their capacity and providing MEL, evaluation and facilitation services.	3/1/2025		$10,987,664
USAID	Urban Connect Activity	3/1/2025		$10,983,329
USAID	Provide third-party monitoring for humanitarian programming in Venezuela	3/1/2025		$10,935,883
USAID	The purpose of the USAID/Kosovo e-Governance Activity is to address long-standing challenges related to poor digital service delivery and ineffective management of digital government systems by the Government of Kosovo.	3/1/2025		$10,918,156
USAID	WBG-EGI- Basic Infrastructure Support Mechanism (BISM) Activity- TO#1 YDRCs Tulkarem and Tubas areas)	3/1/2025		$10,869,276
USAID	USAID assistance will promote sustainable energy sector reforms and increase resilience of the Caribbean islands through partnering with utilities to introduce modern technologies and operations. Further, this activity will promote private sector investments to enable competition and to strengthen energy sector resilience, focusing on utility performance to improve its resilience and its planning and its management capabilities. The primary objective of this activity is to enable greater investment policies.	3/1/2025		$10,813,571
USAID	Laos Business Environment Activity	3/1/2025		$10,807,141
USAID	Strengthening Approaches for Collective Action to Address Gender-Based Violence	3/1/2025		$10,713,093
USAID	To meet the anticipated capacity requirements at the CHP and support economic development in northern Haiti, USAID has committed to the following: Renewed electrical services to all facilities – including generator plant Demolition of existing warehouses and construction of larger and more efficient container yard Security upgrades to the perimeter wall and improved lighting Addition of male and female toilets for ship crew and port workers Two office buildings: one for the port authority and one for the customs office Four guard shacks 60,000-gallon water tank for the fire fighting system and to supply fresh water to ships Upgrading the fire protection system	3/1/2025		$10,360,246
USAID	The purpose of the USAID/Timor-Leste Trade Governance Activity is to support the Government of Timor-Leste (GoTL) to institutionalize a well-governed and modern trade system that is professional, transparent, accountable, efficient, effective, responsive to Timorese, and compliant with international standards and obligations.	3/1/2025		$10,260,296
USAID	The Activity, in partnership with a broad spectrum of local stakeholders, such as municipalities, central government, civil society, and the private sector, as well as other donors, will be focused on implementation of the property rights legislation, as well as building and strengthening the property rights system to improve its transparency, efficiency, and functionality. This activity will address the needs of the property rights system in Kosovo to reduce corruption, increase women’s empowerment, and improve formal property rights and investments in real property. This activity will address widespread irregularities in property management-related practices and procedures and thus improve the conditions for investment and economic growth. The activity will build municipalities’ capacity with regards to land/property registration processes. This activity contributes to the project purpose by improving accountability and effectiveness of local and central governance institutions with regards to implementing property rights-related regulations. Key expected outcomes are: (1) Increase formal property rights by standardizing processes and practices in municipalities; (2) Increase civil society and citizen active engagement with institutions regarding property rights; and (3) Engage the private sector to strengthen Kosovo’s property rights regime.	3/1/2025		$10,151,578
USAID	The purpose of the Rule of Law/Justice Sector Support Project is to help the Government of Armenia reform justice sector institutions through: (1) establishing effective and efficient court administration and case management systems; (2) supporting self-regulatory institutional capacity development; (3) improving legal and professional education; and (4)facilitating oversight of the implementation of justice sector reform through collaborative action.	3/1/2025		$9,999,327
USAID	Human and Institutional Capacity Development (HICD) activity in Georgia	3/1/2025		$9,974,810
USAID	Scaling up Investment in Weather and Climate Information Services" (WCIS 2 Activity).	3/1/2025		$9,974,405
USAID	THE PURPOSE OF THE TASK ORDER IS TO PROVIDE SERVICES FOR THE JUSTICE FOR ALL ACTIVITY TO HELP SOLVE PEOPLES LEGAL PROBLEMS AND SATISFY THEIR JUSTICE NEEDS BY STRENGTHENING SERBIA JUSTICE SYSTEM AND SERVICE PROVIDERS AND GUARANTEEING THE RULE OF LAW.	3/1/2025		$9,952,252
USAID	The Contractor will provide technical services to design and carry out Monitoring, Evaluation and Learning services for the USAID/ Eastern and Southern Caribbean Region. Further details on Section C3. STATEMENT OF WORK.	3/1/2025		$9,921,471
USAID	The Digital Economy and Market Development/Task Order is a mechanism to design, implement, and evaluate a broad range of activities related to trade and investment, private sector development, poverty reduction, and regulatory reform. Will also provide trade and private sector development related training.	3/1/2025		$9,875,485
USAID	The objective of the Collaboration, Learning and Adapting (CLA) Activity is to improve USAID Rwanda performance monitoring, evaluation, collaboration, learning, and adapting processes	3/1/2025		$9,849,635
USAID	USAID/Timor-Leste NGO Advocacy for Good Governance Activity	3/1/2025		$9,556,747
USAID	DRG:he purpose of this activity would be to support the effective and inclusive management of communal land through land and resource governance processes.	3/1/2025		$9,421,535
USAID	New Award: Sustainable Fish Asia Technical Support (SuFiA TS)	3/1/2025		$9,408,624
USAID	Third Party Monitoring Activity to support and expand existing efforts by USAID/Kenya to monitor the flows of health commodities through Kenya's supply chain. These cover the health commodity requirements for priority public health programs of the MOH including HIV/AIDS, FP/RMNCAH, Nutrition and Malaria commodities worth approximately $150 Million every year. Through partnership with the MOH, KEMSA and other Implementing partners, substantial USG investments have made significant progress in strengthening Kenya's health supply chain.	3/1/2025		$9,255,108
USAID	New Task Order for Enhancing Equality in Energy Sector for Southeast Asia Activity	3/1/2025		$9,098,636
USAID	The purpose of this contract is to provide professional institutional support services to the Bureau for Foreign Assistance	3/1/2025		$9,000,000
USAID	The purpose of the Forest-PLUS 3.0 Activity is to provide technical assistance that supports the Government of India to strengthen sustainable, inclusive and data-driven management of forest landscapes. Specifically, the Activity will build on, scale up, and institutionalize at a national level the solutions developed and piloted by Forest-PLUS 2.0 to support India’s forest-based climate mitigation commitments by: (1) improving the sustainable management and eco-restoration of forest landscapes through technological innovations; and (2) strengthening the institutional and enabling environment for inclusive and resilient forest ecosystems.	3/1/2025		$8,998,909
USAID	Training services to support U.S. Agency for International Developments Development Outreach and Communications Program to align global communications and outreach activities with U.S. Government development priorities.	3/1/2025		$8,872,004
USAID	Competitive Contract INSPIRE - Human Rights activity. INSPIRE activity is to empower citizens and government institutions to improve the overall human rights protections, provided services, and employment prospects for BiH's most vulnerable persons.	3/1/2025		$8,769,193
USAID	The objective of this contract is to provide USAID/Ukraine Implementing Partners (IPs) resources, security information, and opportunities to reduce their security risk profile with the goal of improving delivery of USG assistance. The purpose of the PLSO is to serve as a liaison to and facilitate communications between the IPs and USAID/Ukraine, and between IPs themselves, to enable the IPs to better use and share publicly available information as a decision support mechanism.	3/1/2025		$8,448,955
USAID	Competitive Contract for Third Party Monitoring of Humanitarian Assistance in Iraq	3/1/2025		$8,296,975
USAID	USAID Nepal Engineering Services serves to support USAID/Nepal Technical Offices in the provision of engineering services, providing oversight on other construction awards.	3/1/2025		$8,212,739
USAID	Architecture and Engineering Mission Support Program (A&E-MSP) Task Order 2 (TO2)	3/1/2025		$8,179,168
USAID	Blanket Purchase Agreement (BPA) for Public Affairs and Creative Development support and services.	3/1/2025		$8,000,000
USAID	THE PURPOSE OF THE ACCOUNTABILITY AND INTEGRITY ACTIVITY IS TO STRENGTHEN THE ACCOUNTABILITY ECOSYSTEM AND ADVANCE THE GOVERNMENT OF TIMOR-LESTES GOTL ANTI-CORRUPTION REFORMS, INCLUDING THE GOTLS NEW ANTI-CORRUPTION LAW AND GOOD GOVERNANCE TARGET	3/1/2025		$7,986,593
USAID	The purpose of this activity is to provide the USAID Democracy, Human Rights and Governance (DRG) Center, USAID regional bureaus, and USAID field missions with rapid DRG analytical and technical capabilities in democratic transition environments. Swift Expertise and Grounded Analytics (SEGA)	3/1/2025		$7,853,734
USAID	USAID|KEA / Kenya Primary Education Evaluation & Assessment Program (KPEEAP)	3/1/2025		$7,499,678
USAID	Countering Ethno-Nationalism activity	3/1/2025		$7,498,307
USAID	The purpose of this contract is to implement the USAID Employee Assistance Program and Other Critical Psycho-Social Support Services program.	3/1/2025		$7,464,280
USAID	Initial funding for SWIFT 5 Long Term Technical Assistance for Iraq.	3/1/2025		$7,457,822
USAID	Monitoring and Evaluation Support for Adaptation (MESA) Activity in Mexico	3/1/2025		$7,452,357
USAID	Build 4 Tomorrow - Jenin & Qalqilya Youth Development Resource Centers Project	3/1/2025		$7,388,573
USAID	South Caucasus Regional Tourism Program	3/1/2025		$7,297,537
USAID	The purpose of the Improving Land Access for Women’ (ILAW) activity is to increase social cohesion, reduce land conflicts and economically empower women to contribute to their communities by strengthening their legal access to land in Northern and Western Côte d'Ivoire. The goal of ILAW is to empower women by strengthening their rights to access land through new legal mechanisms, to mitigate land conflicts and to raise awareness about women’s legal rights on land ownership. This Activity seeks to increase women's legal access to land through traditional structures and by building awareness on new Ivorian land titling laws ILAW will work at the community level and engage local land officials, traditional, and local authorities and community members.	3/1/2025		$7,249,618
USAID	The purpose of this contract is to expand and strengthen the Mission’s capacity and resources so the Mission is better able to operate as a learning organization that will strengthen development effectiveness in both Sri Lanka and Maldives. The Contractor will work closely with USAID/Sri Lanka and Maldives to drive the learning agenda forward, ensuring that monitoring, evaluating, reporting, and outreach are clearly fact-based and inclusive. By providing services and building capacity in a wide range of monitoring, evaluation, and learning (MEL) functions, including documentation for reporting and outreach, this Activity will strengthen the Mission as a learning organization. Ultimately, this activity will help USAID/Sri Lanka and Maldives deliver better development results and share information in support of Mission’s new 2020-2025 Country Development Cooperation Strategy (CDCS) for Sri Lanka. As requested, the activity will also include support for the Mission’s portfolio in Maldives and in support of the Mission’s planned strategy for Maldives.	3/1/2025		$7,201,180
USAID	Architect Engineer Independent Quality Assurance and Milestone Certification Services for USAID FATA Infrastructure and KPRP Programs	3/1/2025		$7,039,926
USAID	The Management Bureau, Office of Acquisition and Assistance, Accountability Compliance and Transparency and Support, Professional Development and Training Division (M/OAA/ACTS/PDT) of the United States Agency for International Development (USAID), is responsible for coordinating core and non-core training for the Agency’s Acquisition & Assistance Workforce as defined in the Office of Management and Budget/Office of Federal Procurement Policy letter 05-01. The A&A Workforce is located in USAID’s Washington, D.C. headquarters and at approximately 85 field offices, referred to as Missions, located overseas. M/OAA/ACTS/PDT arranges and funds course deliveries at a USAID Training Facility in the Washington area and manages scheduling of training for Mission staff assigned abroad. Recent procurement improvement initiatives M/OAA/ACTS/PDT is responsible for developing and delivering acquisition and assistance training to address USAID’s unique working environment and emerging business applications. To achieve this mission, to address training needs for unique and innovative business applications, M/OAA/ACTS/PDT is planning to utilize a hybrid labor hour (fully burdened rate), firm fixed price (deliverables), and cost reimbursement (travel costs) task order to allow for training and technical assistance in innovative finance. These services and trainings will be tailored to the agency’s growing needs. The objective of this task order is for the contractor to develop an Innovative Financing program for USAID’s Acquisition and Assistance workforce. The contractor will develop a Performance Work Statement that will outline the timeline for developing a Pay-for-Results program for beginning and intermediate learners. This includes but is not limited to: 1. Developing and conducting training; 2. Consulting with bureaus and missions and providing support; 3. Maintain and update existing toolkits; 4. Providing other technical background on advanced forms of Pay-for-Results programming, award design and implementation. The goal is to support the development of a contract to perform technical assistance and training services in innovative finance for USAID. The contract can be composed of CLINS with different categories of service offerings which can be drawn down based on needs and funding. Future work under the contract may require regular updates to each deliverable under the CLINS outlined below based on USAID’s request and changing policy requirements. The contractor will develop a Performance Work Statement that will outline the timeline for developing a Pay-for-Results program for beginning and intermediate learners.	3/1/2025		$7,029,012
USAID	The purpose of the Monitoring, Evaluation, and Learning Short-term Activity MELSA is to provide USAID Colombia with technical and advisory services related to the monitoring, evaluation, and learning of USAID Colombias strategy and activities. This includes providing monitoring support services; designing and implementing performance and impact evaluations, as well as other studies and assessments, and supporting their use and dissemination; and developing collaborating, learning, and adapting initiatives. These efforts will inform the Mission’s learning, programmatic designs, decision-making, and adaptation, and will enable USAID Colombia to comply with USAIDs Evaluation Policy and USAID ADS 201.	3/1/2025		$7,009,676
USAID	PArtnerships for ProDUctive Workforce - PADU, INDONESIA A five-year activity with the goal: To enhance private sector investment in vocational training programs through partnerships with Technical and Vocational Training and Education (TVET) institutions. Objectives: - Improve capacity of the private sector to plan and implement vocational training (human resources development) programs to improve workforce productivity; - Catalyze and facilitate partnerships among private sector firms with public and private TVETs to support vocational training programs/activities; and - Streamline regulations and guidelines related to utilization/implementation of tax deductions/incentives (on vocational training/human resource development programs).	3/1/2025		$6,935,796
USAID	The purpose of the Activity is to reduce threats to and protect biodiversity from wildlife crimes in Southern Africa.	3/1/2025		$6,717,201
USAID	The purpose of CDAT is to strengthen the knowledge, skills and abilities of USAID field and headquarters-based staff, implementing partners and other collaborators to work effectively on conflict and violence issues and in fragile, conflict and violence-affected (FCV) settings.	3/1/2025		$6,699,568
USAID	M/OAA Translation and Event Interpretation Services Linguistic Services Blanket Purchase Agreement (LSBPA) Call Order	3/1/2025		$6,641,597
USAID	Activity will work with local and central governments to enhance the quality of municipal tax and fee collection systems, increase capacity to access external resources from the national government or international organizations funds and capital markets and banks, and improve abilities to plan, manage and implement public sector revenues in compliance with GoNM regulations.	3/1/2025		$6,578,379
USAID	FY23 TPM Funding	3/1/2025		$6,334,605
USAID	Centered on the rights of the accused and victims, JAVA will help local actors tackle the underlying factors that inhibit institutions from minimizing due process violations and arbitrary acts by the state (including, but not limited to, indefinite detention and improper use of discretionary authority) that undermine human rights, as well as factors that impede effective redress for victims. JAVA will focus on the involvement of civil society in the protection of due process and improvement of victims’ assistance through the implementation of strategies that take advantage of their existing capabilities and through strengthening the technical understanding of these organizations in order to enable them to develop sophisticated strategies for policy change. JAVA will also focus on the communication of the importance of due process for specific policy purposes and for specific audiences.	3/1/2025		$6,000,000
USAID	The purpose of this Task Order 3 (TO3) is to support the Moldovan Government’s efforts to implement justice reform and promote its anti-corruption commitments. Support will contribute to the establishment and operation of a mini-secretariat to monitor the implementation of the Justice Development Strategy for years 2022-2025 (hereinafter referred to as the Justice Strategy) and its corresponding Plan; pursue implementation of specific activities from the Justice Strategy and Plan, including targeted assistance for the extraordinary evaluation of judges and prosecutors; and advance anti-corruption reform through implementation of specific commitments.	3/1/2025		$6,000,000
USAID	The purpose of this Policy and Regulatory Reform for Resilience Activity (PROSE) Task Order (TO) is to support national governments within the Eastern and Southern Caribbean in strengthening legal frameworks for regional, national and sectoral climate resilience.	3/1/2025		$5,999,276
USAID	Task Order 02 for Evaluations, Assessments, and Analyses under the ELMI IDIQ 72062321D00001	3/1/2025		$5,675,034
USAID	Printing Binding and Distribution of Standards 5 to 8 Chichewa and English Learners Books and Teachers Guides for Public Primary Schools in Malawi Activity	3/1/2025		$5,442,747
USAID	USAID/RDMA MEL for Program Cycle Management Support (MEL4PCM)	3/1/2025		$5,324,570
USAID	The purpose of this activity would be to strengthen the business enabling environment in our areas of responsibility.	3/1/2025		$5,249,264
USAID	RFS Comms Follow On Award Includes base funding amount of 670,000	3/1/2025		$5,050,776
USAID	The purpose of the contract is to provide resident professional architect and engineering (A&E) services in the sectors of transportation, vertical structures, energy and water and sanitation to USAID/Zambia	3/1/2025		$5,000,000
USAID	The purpose of the USAID Regional Environment Adapting and Learning (REAL) activity is to support USAID/Southern Africa’s Regional Environment, Education and Democracy (REED) staff and our partners across the Southern Africa region to be more efficient, effective and transparent in achieving program results through the use of evidence, performance management techniques, communication, and Collaborating Learning and Adapting (CLA) practices.	3/1/2025		$4,999,988
USAID	USAID Health Learning is to assist Health Office (HO) and its implementing partners (IPs) to adopt uniform and systematic monitoring, evaluation, research, and learning (MERL) activities to advance broader organizational learning and development efforts. USAID Health Learning will assist the USAID/Nepal HO and especially its IPs in the following interlinked objectives: 1) Program monitoring and assessments: Strengthen USAID/Nepal's HO and its IPs program management and decision-making processes by providing high-quality, disaggregated data collected from surveys, research, and assessments. 2) Knowledge management: Improve USAID/Nepal's HO, its IPs, and federal, provincial, and local governments' learning and knowledge management functions by increasing the availability of timely, high quality evidence. 3) Capacity building: Strengthen the MERL capacity of USAID/Nepal HO?s local partners and federal, provincial, and local governments in MERL.	3/1/2025		$4,999,194
USAID	USAID and the Natural Climate Solutions Division plan to develop a user-friendly, freely-available, on-line tool to calculate Greenhouse Gas (GHG) emissions and carbon storage associated with Agriculture, Forestry, and Other Land Use (AFOLU). This tool, the updated “AFOLU Calculator” tool, will build off USAID’s current AFOLU calculator tool, which was originally developed for USAID in 2012. The tool will be used to facilitate required reporting through Agency approved portfolio management systems, etc. on standard USAID climate indicators, assist with activity planning, and align with the priorities of the USAID Climate Strategy.	3/1/2025		$4,998,864
USAID	The goal of the activity is to reduce the time and cost of trading across borders.	3/1/2025		$4,998,607
USAID	USAID Technical and Management Support to Indonesian LPDP Scholarship (TEMAN LPDP), a five-year activity. The Technical and Management Support to Indonesian LPDP Scholarship (TEMAN LPDP) activity will increase the number of Indonesians successfully completing U.S. graduate programs by improving the effectiveness and efficiency of LPDP.  This will increase the pool of skilled Indonesians, enhance the country’s workforce productivity, and propel its economic growth.   The objectives of TEMAN LPDP are to: 1) Strengthen LPDP's ability to meet and exceed student recruitment targets for masters and PhD programs in U.S. universities. 2) Enhance the ability and sustainability of LPDP's student support services pre- and post-departure. 3) Foster the development and sustainability of LPDP’s university and student networks.	3/1/2025		$4,978,966
USAID	The purpose of this Task Order (TO) is to provide supplemental technical assistance to the Government of Colombia (GoC) in its efforts to reduce deforestation, in alignment with the national strategy to combat forest loss in a manner that supports consolidation of the peace process within strategic Planes de Desarrollo con Enfoque Territorial (PDET) regions, by accelerating the development of a sustainable forest-based economy. The Contractor will provide Technical Assistance, training, and support activities to strengthen the capacity of key institutions and create enabling conditions for good governance, land use planning, conservation measures, responsible resource management, and value-added activities. The Activity will be focused on the “forest development nuclei” prioritized by the GoC, while recognizing that maintaining biodiversity and developing a strong bioeconomy in the region calls for a broad geographic scope of work.	3/1/2025		$4,965,531
USAID	To procure, deliver, and install Fab Labs equipment and corresponding training to equip up to nine (9) Science, Technology, Engineering, and Mathematics (STEM) high schools with laboratory equipment and materials.	3/1/2025		$4,914,487
USAID	USAID/Laos MEL Support Task Order (through RDMA-PCMEL IDIQ)	3/1/2025		$4,856,213
USAID	RFP 720OAA21R00028 to support mainstreaming private sector engagement in humanitarian programming (MAPS-H)	3/1/2025		$4,795,269
USAID	To initiate a new contract with WMATA	3/1/2025		$4,781,020
USAID	Construction of Health Facilities (HFs) in Nampula province	3/1/2025		$4,600,483
USAID	Material and Handling Equipment for Levant Response	3/1/2025		$4,560,000
USAID	Prosper Africa CRM Support Project Group REQ to receive Prosper Africa funds to support a new 8a ANC directed award to Stealth Solutions for the maintenance and enhancement of Prosper Africa's tracker system in the amount of $713,083.20	3/1/2025		$4,513,003
USAID	Institutional Support Contract to support the USAID/Ghana Mission.	3/1/2025		$4,500,000
USAID	METAPHASE Client Services and IT Demand Management	3/1/2025		$4,500,000
USAID	To provide support services in the areas of small business outreach, communications, training and technical assistance and deliver full-time support staff with administrative, programmatic, and management experience. The contractor will be expected to perform, in accordance with the best industry practices, high quality services to USAID customers.	3/1/2025		$4,500,000
USAID	This award will provide surge support services to the mission on an as needed basis.	3/1/2025		$4,500,000
USAID	Launch USAID's Social, Economic, and Environmental Accountability Mechanism (SEE-AM)	3/1/2025		$4,482,727
USAID	The goal of USAID Nepal Health Surveys is to support the Government of Nepal's (GON) Ministry of Health and Population (MOHP) in designing and implementing two large-scale, nationally-representative surveys- the 2025 Nepal Health Facility Survey (NHFS) and the 2026 Nepal Demographic and Health Survey (NDHS).	3/1/2025		$4,464,064
USAID	8(a) directed award to Explore Digits to provide Virtru Implementation support.	3/1/2025		$4,349,258
USAID	The objective of this Task Order (TO) is to provide USAID/Haiti with Construction Management Consultant (CMC) services to support the rehabilitation of the Cap-Haitien Port through a competitive contract within A&E IDIQ III.	3/1/2025		$4,330,564
USAID	Creating REQ for BHA's PSC System	3/1/2025		$4,178,890
USAID	The purpose of this task order is to support the USAID LAC Bureaus Office of SA Affairs Venezuela Operating Unit and Office of Cuban Affairs and will provide the VZOU OCA OUs continued performance monitoring verification research and evaluation support	3/1/2025		$4,125,824
USAID	The Office of the Enterprise Risk Management (ERM) Secretariat is seeking contractor support to configure and implement ServiceNow's existing Governance, Risk, and Compliance (GRC) module to provide a centralized, enterprise-wide, portfolio view of risks and mitigating internal controls across the Agency. The ideal solution should include a robust enterprise-wide risk assessment and reporting framework, including dashboards that facilitate a portfolio view reporting (i.e., a risk profile) of interrelated risks across the Agency, gathered by consolidating risk data collected from Assessable Unit levels of the Agency.	3/1/2025		$4,015,052
USAID	EG: USAID/Liberia Architecture and Engineering (A&E) Services Activity will provide engineering design, technical assessments, capacity building, and construction oversight support for a range of USAID/Liberia infrastructure activities.	3/1/2025		$4,000,000
USAID	The purpose of the Durable Housing Solutions task order is to support the Government of Armenia in providing durable housing solutions to those that fled Nagorno-Karabakh while supporting social cohesion.	3/1/2025		$4,000,000
USAID	MFD (Multi-Functional Devices) contract	3/1/2025		$3,939,528
USAID	Asia Bureau Mechanism for Monitoring Evaluation and Learning (MEL) Services	3/1/2025		$3,936,099
USAID	A&E and Oversight Services for WASH Infrastructure	3/1/2025		$3,903,429
USAID	BIFAD: Create a new acquisition instrument to support the Board for International Food and Agricultural Development. The BIFAD support contract will work with the USAID BIFAD Secretariat to provide logistical and administrative support, as well as technical and engagement support, to enable BIFAD to make informed and relevant recommendations to USAID on new and emerging issues related to food- and agriculture-related research, capacity development, trade and extension.	3/1/2025		$3,799,372
USAID	Support Services to USAID/Iraq	3/1/2025		$3,795,307
USAID	In accordance with this award, the Contractor will 1) provide continuity of operations for policy directives services; 2) maintain a reliable directives program that will continue to strengthen the ability of the Agency workforce to achieve the Agency’s mandate; 3) manage policy clearance actions, revisions, and dissemination of new and revised policy to all USAID employees; 4) identify relevant external directives to ensure policies remain current and conform to Federal rules and regulations; and 5) provide analysis with the aim of reducing uncertainty in policy implementation.	3/1/2025		$3,789,180
USAID	Partner Liaison Security Operation (PLSO)	3/1/2025		$3,758,935
USAID	Secondary Education Expansion for Development (SEED) Rural Group 1-Lot 1	3/1/2025		$3,714,801
USAID	The Household Economic activity aims to strengthen analytic and information management capacity for disaster risk management through the utilization of Household Economy Approach. The TEC amount is 3,666,200 incrementally funded and estimated performance dates to be Sept 16, 2023 through Sept 15, 2027 (3-year Base period and one-year option period).	3/1/2025		$3,666,200
USAID	Bureau Evaluations buy-in to PPL EVAL-ME II IDIQ follow-on award	3/1/2025		$3,545,906
USAID	To improve the quality of education for deaf children and youth in Morocco under the Inclusive Education Teacher Training activity .	3/1/2025		$3,506,895
USAID	This mechanism is the DRG Centers primary vehicle for providing in-country DRG sectoral analysis support for Mission strategic planning. The DRG Center supports evidence-based strategy and project design through this task order for DRG assessments and analysis across sub-sectors. DRG assessments examine cross-cutting issues such as gender, youth, fragility, and partner country self-reliance.	3/1/2025		$3,480,019
USAID	PPL Call under CIO BPA Dataseed and Tableau Licenses	3/1/2025		$3,460,560
USAID	Secondary Education Expansion for Development (SEED) Rural Group 2 Construction Services-Lot B2	3/1/2025		$3,429,562
USAID	Secondary Education Expansion for Development (SEED) Rural Group 2 Construction Services-Lot B1	3/1/2025		$3,419,791
USAID	New award through Purchase Order (PO) to provide technical assistance and monitoring services in order to facilitate procurement of equipment for the North Sinai Governorate.	3/1/2025		$3,198,523
USAID	USAID/Armenia: Public Finance Management: The activity aims to support the Government of Armenia in building more responsive, transparent and effective public financial management institutions, processes, and systems for the implementation of its reform agenda.	3/1/2025		$3,159,406
USAID	Partner Liaison Security Operations is to serve as a liaison to and facilitate communications between USAID (IPs) operating in Mozambique regarding security concerns. These efforts aim to enable IPs to share, understand, and use publicly available security information from across the country and improve their security posture and decision-making.	3/1/2025		$2,986,913
USAID	Private Sector Engagement (PSE) in Contracting and Communications Training	3/1/2025		$2,900,000
USAID	To award a contract to Classified Visa and Passport for passport and visa services.	3/1/2025		$2,886,657
USAID	Authorization for a new Task Order to support the Colombian Government Border Management Unit under the Consultant, Advisory, and Logistic Services IDIQ implemented by Olgoonik.	3/1/2025		$2,822,370
USAID	WBG-MEPPA: Hire the services of Special Advisor for Middle East Partnership for Peace Act (MEPPA) Implementation under the PCMG contract	3/1/2025		$2,729,123
USAID	To request to provide services to USAID Ukraine under the BPA MENA contract, specifically to include these positions: Acquisition and Assistance Specialists (2 positions) Administrative Management (USAID Executive Assistant) Evaluation/Performance Monitoring/Training Specialist Technical Advisor for Health Security and COVID Senior Technical Advisor (Energy)	3/1/2025		$2,597,305
USAID	First Call Order off the GSA Schedule BPA for Electronic Records Management System (ERMS).	3/1/2025		$2,495,393
USAID	The purpose of this contract is to provide Qualtrics licenses, implementation, and the optional guided success package to USAID/HCTM.	3/1/2025		$2,373,295
USAID	This action is to provide initial incremental funding for a new MERC Technical and Administrative Support Contract. This contract would provide offsite technical and related administrative support for USAID's Middle East Regional Cooperation (MERC) Program, which supports Arab-Israel cooperation on applied research topics.	3/1/2025		$2,355,770
USAID	This activity will be implemented through an acquisition award by a qualified local firm. The total estimated USAID contribution for the Strategic Messaging to Reduce Xenophobia activity is $2,250,000, with an expected life of 18 months, beginning on or around January 30, 2024. The activity will be funded under the South American Regional Venezuela migration portfolio with Complex Crisis Funds (CCF). RMHO will manage the activity. The Mission expects an obligation of $2,250,000 for this award by using Fiscal Year (FY) 2023 funds in FY 2024.	3/1/2025		$2,250,000
USAID	This program will consider the traditional changes in the post Accord and post COVID-19 security environment. As such, we are seeking the services of a local contractor to provide the following services: (a) Design, develop and produce Regional Security Information Reports (RSIRs). RSIRs have as objective to keep USAID/Colombia and IPs appraised of the most current national and regional security information, incidents and criminal trends. (b) Design, develop, and deliver a Security, Safety, Awareness, and Preparedness Training Program to support the programming and assistance efforts of USAID/Colombia. The Program seeks to address specific USAID/Colombia and IP staff (approximately 1800 personnel) risks and threats in core implementation sites.	3/1/2025		$2,203,032
USAID	PLANETA Plataforma de Acoes em Natureza para Enfrentar as Transformacoes Ambientais	3/1/2025		$2,154,971
USAID	The purpose of this contract is to provide USAID/SEC/ISP with multiple tactical evasive AVDT Course.	3/1/2025		$2,126,802
USAID	Armenia Transport Strategy Assessment	3/1/2025		$2,086,637
USAID	Bicycles for Mobility SBAR pilot - JEAA	3/1/2025		$2,082,815
USAID	The purpose of this activity Request to obligated up to $601,517.60 in Fiscal Year (FY) 2024 Operating Expenses to support the Office of the Chief Economist (OCE) execution of training and events through a Call Order under World Wide Training Services (WWTS). The funding described in the request would fund a Call Order to the World Wide Training Services, a contract held by EnCompass (Contract # 7200AA22A00006). The Call Order will provide services to support OCE’s execution of Training for Cost-Effectiveness. Depending on final details of the training arrangement and cost, additional support may be possible for events such as an online version of the Cost-Effectiveness Training, Economist Revitalization Training, and/or an OCE Planning Retreat The decision to use the WWTS mechanism followed a series of deliberations considering other potential buy-in mechanisms such as Innovative Design, Execution and Acceleration Services (IDEAS) and Private Sector Engagement Modernization Contract (PSEMC). With the Approval of OCE Leadership, the REQ has been amended to add additional obligation of FY24 OE to WWTS up to the “New Obligation Total” of $601,517.60. On July 19, 2024, you approved the Action Memo and Pre-Obligation Checklist for WWTS (Tab 1). The POC obligated $385,668.04 in FY 24 OE funds. This increases that approved amount from $385,668.04 to the amount noted in the table above. The change is the result of 1) a decision not to pursue an additional OE funded ISC staff person; 2) savings on the travel budget; and 3) other OE budgets which allowed funds to be transferred to previously identified needs for Agency-wide training that were not yet funded. This memo changes no other elements of the previously approved Action Memo and Pre-Obligation Checklist of $385,668.04. The new amount is $601,517.60, an increase of $215,849.56.	3/1/2025		$2,000,000
USAID	Safe Water Post-Disaster Rehabilitation Support Task Order	3/1/2025		$2,000,000
USAID	Localization and Evidence EVAL ME-II TO	3/1/2025		$2,000,000
USAID	This is a nonprogrammatic activity will provide USAID Nepal Local Works implementing partners support for capacity development, third party monitoring and risk management, and coordination.	3/1/2025		$1,987,234
USAID	New TB Communications award	3/1/2025		$1,979,844
USAID	USAID/El Salvador has decided to conduct perception surveys at the urban hub level through a separate 5-year mechanism.	3/1/2025		$1,940,115
USAID	Impact evaluation of the SME development Activity	3/1/2025		$1,892,372
USAID	Business English and Language Training Online Assessment Resources	3/1/2025		$1,863,945
USAID	Caracol Industrial Park Interim Energy Support Program (CIP-ESP) – Purchase of remaining Spare Parts for the repair of the diesel generators.	3/1/2025		$1,667,815
USAID	Construction of Health Facilities (HFs) in Cabo Delgado province (LOT 2)	3/1/2025		$1,666,712
USAID	Computer Aided Facilities Management (CAFM) - software licenses, maintenance and additional SME technical support for system adjustments.	3/1/2025		$1,605,871
USAID	Senior Program Specialist for USAID/Syria	3/1/2025		$1,577,418
USAID	Procuring Salesforce licenses for the CHAMPS system through the NASA IAA BPA.	3/1/2025		$1,550,125
USAID	M/OAA/T SHIPMENT OF 5000 MTN YSP TO USAID'S DURBAN PREPO WAREHOUSE	3/1/2025		$1,525,000
USAID	The purpose of this contract is to provide communication services to implement and manage the De Aqui Soy Campaign	3/1/2025		$1,465,250
USAID	This Task Order is for the Construction of the USAID Mission Director Residence in Maputo. The partner will be selected through the existing Construction IDIQ holders for the southern region of Mozambique (72065622D00013 CMC Africa Austral, 72065622D00014 DFS Construction LLC, 72065622D00015 SS Construçoes Mozambique Lda). The total estimated amount to be obligated is $1,380,000.00 and it shall be used for construction activities excluding oversight services that will be obligated separately.	3/1/2025		$1,455,062
USAID	DDI/EEI (Energy Team): New award (Definitive Contract (Non-Competitive, Sole Source)- Energy Evidence and Learning Framework. Initial funding of $150,000 in 2021 OE. The Evidence and Learning Framework will provide a framework for understanding what makes energy sector programming effective and transformational.	3/1/2025		$1,350,000
USAID	USAID/BHA WAREHOUSING & LOGISTICS SERVICES CONTRACT IN Miami USA	3/1/2025		$1,350,000
USAID	USAID/Colombia requires the contractor to: (a) support the system operation and delivering training for all the users from USAID/Colombia and its Implementing Partners, (b) carry-out mutually agreed software updates, (c) support the web-hosting platform and all the related services to keep the software up and running, and (d) deliver other services through subcontracts or its technical expertise and capabilities to keep the system secure as well as up and running (e.g. non-functional requirements like additional expertise in cybersecurity, third-party software components, ethical hacking services, etc.). The Contractor is expected to become knowledgeable of the USAID/Colombia operating principles and regulations related to information technology, and Monitoring, Evaluation, and Learning procedures and products. USAID’s Automated Directive System contains the organization and functions of USAID, along with the policies and procedures that guide the Agency's programs and operations for reference. The Contractor is also expected to comply with the specified Service Level Agreements.	3/1/2025		$1,273,077
USAID	The purpose of this Task Order (TO) is to provide professional architecture and engineering services in support of infrastructure initiatives for USAID/Mali, Anka Jiko activity	3/1/2025		$1,269,162
USAID	Architect & Engineering Services for Gomal Zam Dam command Area Development Project (GZD-CADP) in Khyber Pakhtunkhwa (KPK).	3/1/2025		$1,230,462
USAID	The purpose of the SIMS contract is to conduct SIMS Site Assessments to collect data on quality of clinical services, community-based services, and health systems strengthening interventions.	3/1/2025		$1,207,636
USAID	PPL Organizational Capacity Review of PIO's	3/1/2025		$1,200,000
USAID	Emergency Notification System (ENS)	3/1/2025		$1,141,983
USAID	Provide services to USAID/Ukraine and USAID/Moldova under the BPA MENA contract, specifically to include these positions: Senior Human Resources Advisor for USAID/Ukraine and USAID/Moldova Executive Office Travel Assistant for USAID/Ukraine Executive Office Procurement Agent for USAID/Ukraine Executive Office	3/1/2025		$1,085,299
USAID	WUSAID/West Bank and Gaza: Communications and Outreach Activity	3/1/2025		$1,050,000
USAID	The purpose of this Task Order - TO is to develop and execute a recruitment plan to hire up to six (6) Young Professionals as part of USAID/Colombia Young Professionals Fellowship (YPF) program. The Mission will sponsor these 6 young professionals to work with technical and core offices in different areas to foster and develop skills and experience in international development and development work in Colombia. Offices that are sponsoring Fellows: RED, VRIO, ENV, PGO, PRO, FO.	3/1/2025		$1,002,601
USAID	Government of Mexico Transition Activity (GMTA)	3/1/2025		$1,000,000
USAID	The purpose of this action is to award Managing Our Vibrant Evolution (MOVE)	3/1/2025		$999,914
USAID	The consultants will support USAID key stakeholders at the local level including mayors’ and governors’ offices, national-level government agencies including, but not limited to Agencia de Renovación del Territorio, Agencia Nacional de Tierras, and Servicio Nacional de Aprendizaje, as well as community organizations and private sector companies partnering with USAID/Colombia to advance regional integration efforts, strengthen productive relationships between local stakeholders, and promote regional development objectives in the five priority regions	3/1/2025		$996,468
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$966,206
USAID	EXO/HR Senior Program Manager _ Support to USAID Ukraine under the BPA MENA contract	3/1/2025		$954,908
USAID	LNS KPI Development Project	3/1/2025		$946,313
USAID	ODG TECHNICAL ADVISOR (ELECTIONS AND POLITICAL PROCESSES) _ SUPPORT TO USAID UKRAINE UNDER THE BPA MENA CONTRACT	3/1/2025		$945,450
USAID	SEED Rural Schools Laboratory Equipment	3/1/2025		$944,136
USAID	The purpose of this Task Order (TO) is to provide the services of a team of four (4) consultants and talented storytellers to capture the impact of its work in Colombia through compelling photographs, videos, illustrations, and graphic design, and other audiovisual services.	3/1/2025		$943,998
USAID	The purpose of this call order is to continue to deliver a diverse range of courses that cater to the unique requirements and interests of the AWCFP.	3/1/2025		$932,872
USAID	The purpose of this firm fixed price purchase order is to provide Partner Liaison Security Operation services between USAID Mali and its implementing partners, both Contractors and Recipients.	3/1/2025		$929,043
USAID	Program Specialist (Syria-START)	3/1/2025		$926,593
USAID	Senior Project Manager (Clean Energy Infrastructure) to support USAID Ukraine Office of Economic Growth (OEG).	3/1/2025		$904,661
USAID	The purpose of this PO is to ensure that USAID's OCRD is compliant in its mission to readily provide Personal Assistance Services (PAS) to a specific USAID employee with disabilities. This is a one (1) Base plus two (2) Option Year contract: Period of Performance of Base Year is July 9, 2020 to July 8, 2021 PoP for Option Yr. 1 is July 9, 2021 to July 8, 2022 PoP for Option Yr. 2 is July 9, 2022 to July 8, 2023 Due to current CoVid impacted quarantine conditions, the employee will return to an USAID Office to perform her duties no earlier than November 1, 2020.	3/1/2025		$894,469
USAID	Strategic Communications/International Communications is to provide high quality training services in order to better support USAID workforce worldwide.	3/1/2025		$883,568
USAID	Local Works Senior Program Specialist	3/1/2025		$872,482
USAID	This action is to provide $750,600.00 for a new award to provide Subject Matter Experts (SMEs) on Artificial Intelligence (AI), per the attached Scope of Work. BHA is providing $500K while M/CIO is funding $250,600.00 out of AI Project funds.	3/1/2025		$750,572
USAID	Global Health Assurance Partnership (GHAP) will enable the Mission to retain visibility of supply chain leakage risks and trends, Provide continuous technical assistance to regulatory and cross-border entities that have the responsibility of deterring pharmaceutical crime to strengthen anti-corruption activities in Uganda and East Africa and to help to illuminate networks and trends involved in the theft of USAID funded health commodities.	3/1/2025		$750,000
USAID	The objective of this five-year contract is to holistically assist monitoring, evaluation, and learning (MEL) and collaborating, learning and adapting (CLA) over the implementation of the Local Works Program. This will notably include developing a Local Works Monitoring, Evaluation, and Learning Plan (MELP) and reporting results over the course of program implementation.	3/1/2025		$747,746
USAID	TASK ORDER FOR ADMIN AND SUPPORT SERVICES OF THE IDIQ	3/1/2025		$737,723
USAID	Request for Sole Source Award to the Rape, Abuse and Incest National Network (RAINN).	3/1/2025		$708,951
USAID	Task order for Kenya-IGAPP Evaluation	3/1/2025		$696,074
USAID	ODG Project Manager (Rule of Law) _ Support to USAID Ukraine under the BPA MENA contract	3/1/2025		$679,958
USAID	Provide services to USAID Ukraine under the BPA MENA contract, specifically to include PRO Communication Specialist	3/1/2025		$651,705
USAID	The purpose of this Blanket Purchase Agreement (BPA) Call Order, under MENA-ISS BPA number 72028021A00002 with Vistant, is to procure HR Specialist, Mid Level A&A Specialist and Sr. Program Analyst Services for USAID/ Afghanistan. A&A Specialist, Base Period: April 08, 2024 – September 30, 2024, Option 6 Months HR Specialist, Base Period: April 08, 2024 – May 31, 2024 Sr. Economic Program Analyst, Base Period: May 01, 2024 – April 30, 2025	3/1/2025		$646,970
USAID	Salesforce License Renewal for Prosper Africa Tracker / SN Support Follow-on/Recompete contract Placeholder	3/1/2025		$643,185
USAID	MITTS Phase 3 Support for Core Services	3/1/2025		$638,281
USAID	The purpose of the requisition is to procure a 5-year (Base + 4 Option Years) contract for mentoring program system and services	3/1/2025		$638,200
USAID	The purpose of this Task Order is to recruit Four Field Monitors to collect information on the quality of programs where the Bureau for Humanitarian Assistance (BHA) partners provide humanitarian assistance, as well as contributing to the Disaster Assessment Response Teams (DART) contextual understanding of the humanitarian situation in Colombia.	3/1/2025		$629,425
USAID	ODG TECHNICAL ADVISOR(HUMAN RIGHTS) _ SUPPORT TO USAID UKRAINE UNDER THE BPA MENA CONTRACT	3/1/2025		$603,446
USAID	Education Program Manager for USAID/Yemen	3/1/2025		$594,029
USAID	The purpose of this request is to obtain funding for a new award to procure Fortanix tool in support of ICAM environment.	3/1/2025		$586,000
USAID	Order Senior Project Manager Services	3/1/2025		$584,096
USAID	Senior Project Manager (Senior Agriculture Advisor) to support USAID Ukraine OEG office.	3/1/2025		$570,417
USAID	FSPMP Evaluation of USAID’s Foreign Service Performance Management and Promotion (FSPMP) System Redesign	3/1/2025		$549,748
USAID	Per FAR Subpart 8.6 - Acquisition from Federal Prison Industries, Inc. Signage plays a huge part of the U.S. Agency for International Development (USAID) WRES program. A signage standards program has been developed for USAID and is currently incorporated within the USAID Annex (UA) and throughout the newly renovated spaces within the Ronald Reagan Building (RRB). The plan is to upgrade all of the Agency's signage to the new signage standards as each phase of the RRB renovation is completed. A turnkey comprehensive signage and graphics solution was developed by UNICOR 2/90 signage and is still required for the completion of the Agency's WRES renovation program. The Agency’s goal is to keep with UNICOR 2/90 signage so that the signage is consistent throughout the Agency leased buildings in wayfinding and design.	3/1/2025		$548,107
USAID	[FA20221398] GHG Emissions Reduction Contract	3/1/2025		$545,200
USAID	Skillsoft for the USAID FSN Training Program	3/1/2025		$530,010
USAID	To establish a Blanket Purchase Agreement Call with Vistant to support USAID/Jordan Financial Management Office (FMO) (as detailed in the Order Requirements Form). The primary purpose of the Financial Analyst (FA) position is to serve as a full member of one or more Development Objective Teams (DOTs) and provide expert financial and audit management advisory and evaluation services for programs managed by the assigned DOTs. As such, she performs analysis (or oversees the performance of these analysis by outside consultants) to determine that financial feasibility is demonstrable, potential financial problems are identified and addressed, funding levels are adequate for accomplishing project results, all budgetary requirements have been identified and provided for, estimated management monitoring have been provided for, proposals are within the capabilities of prospective Implementing Partners (IPs), and where applicable, IP’s management of previous projects has been adequate. Analysis involves on-site reviews to assure that proper accounting and internal control procedures are being followed, controls are adequate to ensure appropriate utilization of USAID funding and resource flows are consistent with project/activity progress. She is also responsible for assisting in building managerial capacity of implementing agencies of the Government of Jordan (GOJ), Non-Governmental Organizations (NGOs) and contractors through the performance of assessments and reviews. The FA also executes reviews of mission management controls and monitors mission compliance with USAID policy and US Government regulatory requirements. The total amount is $249,839.49. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from November 26, 2023 to November 25, 2024. A & A Specialist - Issa Qubein	3/1/2025		$514,818
USAID	To provide subscription services licensing in the area of financial management.	3/1/2025		$512,500
USAID	TECHNICAL ADVISOR-HR SENIOR SPECIALIST	3/1/2025		$512,426
USAID	Two year (1 base year and 1 option year) call order under the Middle East and North Africa Institutional Support Services (MENA-ISS) Blanket Purchase Agreement (BPA) for the Senior Acquisition and Assistance Specialist.	3/1/2025		$511,203
USAID	ArcGIS licenses in support of the DIS project	3/1/2025		$507,485
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Basic Ordering Agreements for field investigators for background investigations for employment.	3/1/2025		$500,000
USAID	Power Central Asia (PCA) and Regional Water and Vulnerable Environment (WAVE) Activities Final Performance Evaluations	3/1/2025		$500,000
USAID	The purpose of this contract is to support the WE4F Mid-term and Final Evaluation activities.	3/1/2025		$500,000
USAID	This action is for the award creation for the purchase of 4 UPS devices for the Mission in Brasilia, Brasil.	3/1/2025		$492,474
USAID	Evaluation of Community Gardens Contribution to Household Income and Nutrition	3/1/2025		$490,000
USAID	Project Manager (Democracy and Communications) _ Support to USAID/Belarus under the BPA MENA contract	3/1/2025		$487,101
USAID	Award to conduct Commodity Management Review (CMR) for JEOP and 2023 Bellmon Study through EVAL MEL IDIQ	3/1/2025		$474,573
USAID	MAP BPA Operational Performance Improvement Call Order	3/1/2025		$464,180
USAID	Contract for the USAID/Southern Africa Mission-wide Retreat Facilitation and other organizational health activities.	3/1/2025		$462,618
USAID	To perform six Stage 2 Risk Assessments of the Public Financial Management (PFM) systems of Government of South Africa (GoSA) entities as the mission pursues the use of reliable partner government systems and institutions to improve aid effectiveness and sustainability.	3/1/2025		$460,163
USAID	Development Outreach and Communications Specialist for USAID/Yemen	3/1/2025		$458,348
USAID	EG/Health:Solarization of John F. Kennedy (JFK) Neonatal Intensive Care Unit (NICU)	3/1/2025		$453,540
USAID	Communications Specialist _ Support to USAID Ukraine under the BPA MENA contract	3/1/2025		$450,160
USAID	Order Senior Project Manager Services	3/1/2025		$449,851
USAID	Provide Program Office Support to USAID Ukraine under the BPA MENA contract/Program Support Advisor for Office of Economic Growth	3/1/2025		$447,429
USAID	The purpose of this Action Memo is to request approval for a Fixed-Price Task Order for The Design review & Construction oversight services of two programs namely: 1) The construction of the Maringanha Secondary School in Pemba city Cabo Delgado province and 2) The conversion of the existing mezzanine area at Zimpeto Medicine Warehouse into office space to the “Central de Medicamentos e Artigos Médicos”- CMAM, in Zimpeto, Maputo city. The Task Order (TO) will be implemented through the existing Mission Architecture and Engineering (A&E) IDIQ, with an estimated ceiling cost of $350,000.00 and a planned period of performance of 18 (eighteen) months from the notice to proceed (NTP). The services required under this TO will include: 1) Preliminary and Detailed Design Review, 2) Work Schedule, planning and timelines review, 3) Environmental, Health and Safety, Gender and Compliance plans review, 4) Supervise and Ensure Quality for the Construction Works, 5) Review, Recommend, and Monitor the implementation of the Commissioning and handover, 6) Assist with the planning for and the installation of furniture and all necessary equipment for the fully function of all installations and, 7) Monitor the Construction Warranty and Maintenance Period, advising, recommending and assisting in all times until the final hand over to the final user."	3/1/2025		$443,200
USAID	The purpose of this request is to renew the annual maintenance for Citrix.	3/1/2025		$441,659
USAID	Local Works Consultant for USAID/Syria	3/1/2025		$439,034
USAID	Program Manager - Junior Services - Amber Kainz - USAID/Afghanistan	3/1/2025		$433,823
USAID	Accounting Technician and Budget Specialist	3/1/2025		$431,100
USAID	USAID/Laos Program Office Consultant	3/1/2025		$430,413
USAID	Gartner, Inc. Research Subscription Services for Finance Leaders and Legal, Risk & Compliance Leaders for USAID Kenya and East Africa.	3/1/2025		$419,454
USAID	UiPath License Renewal	3/1/2025		$416,376
USAID	Communications Specialist (William Brun Baringer) to Support USAID Ukraine under the BPA MENA contract.	3/1/2025		$400,902
USAID	Greenfield Investment Data	3/1/2025		$400,000
USAID	Senior Human Resources Advisor to Support USAID Ukraine under the BPA MENA contract	3/1/2025		$398,808
USAID	New Task Order under Solicitation # 72030621Q00001 to provide financial and close-out audit of costs incurred in Afghanistan of the USAID Resources Managed by the implementing partners under the respective awards specified in Group C as described in Section C of the Solicitation.	3/1/2025		$395,216
USAID	Senior Human Resources Advisor to support USAID Ukraine EXO/HR office.	3/1/2025		$392,006
USAID	OEG Financial Sector Advisor_ Support to USAID Ukraine under the BPA MENA contract	3/1/2025		$387,719
USAID	Communications Specialist to support USAID/Ukraine Office of Economic Growth (OEG)	3/1/2025		$384,285
USAID	The purpose of this requisition is to create a Purchase Order with Carahsoft to procure a 12-month subscription with 2 option periods for Zoom access that supports 50 user accounts and up to 20,000 attendees worldwide simultaneously.	3/1/2025		$379,647
USAID	KnowBe4 Security Awareness Training Subscription Diamond	3/1/2025		$377,000
USAID	22,200 Kitchen Sets from Priyanka India PVT for Prepo Replenishment	3/1/2025		$375,180
USAID	To acquire services from Georgetown University to train USAID staff to serve as coaches in the USAID Coaching Program. The total cost is $367,885.00. Period of performance: October 1, 2023 through September 30, 2024.	3/1/2025		$367,885
USAID	To procure Financial Management and Technical Support Services for LAC/CUBA	3/1/2025		$358,757
USAID	A&A senior specialist.	3/1/2025		$350,443
USAID	Credit & Investigator Subscription Services	3/1/2025		$350,342
USAID	The authorized agent is requested to issue an incremental funding into the Mission Construction IDIQ Mechanism # 72065622D00013- SS Construcoes Mocambique,Lda; # 72065622D00014: CMC Africa Austral, Lda and # 72065622D00015: DFS Construction LLC , the amount of $217,826.17 to support the renovation of the mezzanine area in the CMAM's ZIMPETO central Warehouse into working spaces and house of the IT system, to allow continuity of operations and avoid disruptions in the national health supply chain. Please see attached the supportive documents.	3/1/2025		$331,442
USAID	OEG's Communication Specialist (Cherish Bell) to Support USAID Ukraine under the BPA MENA contract.	3/1/2025		$328,696
USAID	Annual SilkPerformer Renewal	3/1/2025		$324,911
USAID	OH's Communication Specialist (Adam Jennison) to Support USAID Ukraine under the BPA MENA contract.	3/1/2025		$321,156
USAID	Annual Entellitrak (SID) Renewal	3/1/2025		$319,698
USAID	SEED Rural schools Furniture	3/1/2025		$317,730
USAID	The purpose of this Task Order (TO) is to provide the services described in the Statement of Work to provide a Regional Security Consultant (RSC). The RSC will engage with local, regional, and national security authorities and other stakeholders to facilitate safety, security, and operational interactions between USAID, Implementing Partners, authorities, and other stakeholders.	3/1/2025		$310,636
USAID	TCNPSC-CONTRUCTION PROJECT MANAGER	3/1/2025		$304,820
USAID	To issue a purchase order Training for USAID staff on " Empowering Innovation and Entrepreneurship in the Development Sector". The total cost for this program for two cohorts is $300,000, the first session will happen in June 2025 and the second in November 2025 in D.C.	3/1/2025		$300,000
USAID	Senior Advisor to the Belarus Country Director	3/1/2025		$286,809
USAID	PRO's Communication Specialist (Alexandra AnTraumer) to Support USAID Ukraine under the BPA MENA contract.	3/1/2025		$285,213
USAID	Technical Assistance for Capacity Building on Project Evaluation	3/1/2025		$284,685
USAID	Gartner IT Research Licenses Gartner Solution and Investment Schedule — Base Year Gartner Solution FEDLINK CLIN Qty Investment Period Unit Price Total Investment Executive Programs V2 Self-Directed — Individual Access (Multi-User)* 0136 2 1 May 2024 to 30 April 2025 $73,486 $146,972 I&O Leaders Self-Directed — Individual Access (Multi-User)* 0157 1 1 May 2024 to 30 April 2025 $67,059 $67,059 Gartner for Technical Professionals — Team Leader 0259 1 1 May 2024 to 30 April 2025 $15,408 $15,408 Gartner for Technical Professionals — Team Member 0260 4 1 May 2024 to 30 April 2025 $12,717 $50,868 Total Investment $280,307	3/1/2025		$280,307
USAID	Order under the Middle East and North Africa Institutional Support Services (MENA-ISS) Blanket Purchase Agreement (BPA) for for the Program Development Specialist for USAID/Lebanon	3/1/2025		$276,929
USAID	Annual renewal of Factiva for USAID Library.	3/1/2025		$267,961
USAID	The purpose of this request is to establish a new Veracode FedRAMP contract via AugustSchell's quote # 331109	3/1/2025		$262,139
USAID	Public Health Technical Advisor	3/1/2025		$259,220
USAID	Merger and Acquisiton Data	3/1/2025		$250,449
USAID	Sovereign Loan Guarantee Law Firm	3/1/2025		$250,000
USAID	RMCA mandate and managing change retreat	3/1/2025		$250,000
USAID	Abacus Control#FA20241732 Funding for storage and handling costs of Brisbane (Australia) and Port Moresby (Papua New Guinea) warehouses. Duration from September30, 2024 to July 26, 2028.	3/1/2025		$250,000
USAID	The purpose of this activity would be to conduct a multi-step change management process, including a facilitated Mission Retreat from November 20-21, and team building activities for Mission staff.	3/1/2025		$249,935
USAID	The purpose of this purchase order is to hire a consultant to do a mapping of existing projects in Burkina Faso to support and strengthen the localization. The consultant activities will be demand driven in response to the identified needs of the local partners and will identify areas where training and/or technical assistance could strengthen the capacity of the local institutions.	3/1/2025		$249,912
USAID	The contractor will provide the following Services to the Gomal Zam Dam Command Area Development Project. To provide short-term staff support to GZD-CADP for establishing and improving systems and procedures to manage USAID funded activities Enhance capacity of personnel to procure, monitor and manage infrastructure related services and its inherent risks Ensure operation of necessary and adequate financial and management capabilities and competitive procurement policies and systems Review and verification of all payment vouchers prior to their approval and payments, ensuring compliance with the applicable policies and procedures Ensure provision of operational support to the project director of GZD-CADP for the completion of project related tasks in the field of financial management, HR, and procurement, Ensure an effective monitoring and evaluation system is in place and USG assistance is used in compliance with the terms and conditions of the USAID agreements Ensure the mitigating actions against the identified risks in the risk mitigation plan are completed within the agreed timeframe Ensure USAID is billed for only allowable, allocable, and reasonable costs in accordance with the term of the USAID Agreement Advise any upcoming issues of fiduciary nature which might impact timely completion of GZD-CADP Services under this contract will cover activities for three months beyond the life of the project to fully complete the closeout of the GZD-CADP	3/1/2025		$249,903
USAID	Logistics Support	3/1/2025		$249,825
USAID	MAP-Iraq Change Management and Professional Development	3/1/2025		$249,808
USAID	Purchase of office chairs to replace the existing ones due to wear and tear. Two Herman Miller models mineral color were presented and selected by mission staff 85 units of Option 1_ Embody Task Chair, Size C, Mineral Color Unit Price: $1,193 Total Price: $101,455.20 100 units of Option 1_ Aeron Task Chair, Size B, Standard Height, Grey/Mineral Color Unit Price: $1,006 Total Price: $100,600.00 Sea freight: $14,670.00 Assembling & Installation: $32,886.00 Total Amount: $249,616.20	3/1/2025		$249,615
USAID	M/MPBP seeks to deliver on Agency leadership priorities and support staff through burden reduction (BR) and continuous improvement (CI) efforts in the operational environment. The contractor will support M/MPBP by developing and delivering a change management strategy, communications plan, and related tools and products to foster a continuous improvement and burden reduction culture and activities across USAID.	3/1/2025		$249,385
USAID	Procurement of the following: 1. Trados GroupShare 2020 for 15 users in the production environment; as well as 3 users each for the testing and development environments. 2. Professional Services will provide support to M/CIO for the new installation of Trados GroupShare 2020.Professional Services will provide technical consultancy to M/CIO for Trados GroupShare 2020. 3. Provide online dedicated corporate/language service provider (LSP) training on SDL Trados GroupShare 2020 for translators and reviewers. 4. Provide support and maintenance for their TMS through 2027. 5. For further description, please see attached Specifications Sheet.	3/1/2025		$248,830
USAID	Construction Management Consultant.	3/1/2025		$247,865
USAID	Air Handling Units Replacement in USAID Building (GDPI Funds)	3/1/2025		$247,750
USAID	Third Party Monitoring for the Strengthened Community Resilience in Northwest Syria Activity	3/1/2025		$247,500
USAID	Drama Serial Production_DOC Procurement, USAID funded	3/1/2025		$247,500
USAID	Research on the impact of household resilience building activities, and building capacity for local implementing partners to implement operations research for improved HIV care and treatment outcomes.	3/1/2025		$247,170
USAID	The purpose of the one-year (March 20, 2024-March 19, 2025) LEAD program is to equip 12 GOAM officials and 1 relevant stakeholder with leadership, technical and change management skills, as well as new perspectives to promote public administration reforms and improve the quality of public services offered to citizens of Armenia. It includes 8 courses (2 foundations,1 leadership core and 5 electives graded on a pass/no pass basis)	3/1/2025		$244,800
USAID	Biodiversity Inventory Activity	3/1/2025		$239,570
USAID	DOC's Communication Specialist (Erin Garnett) to Support USAID Ukraine under the BPA MENA contract.	3/1/2025		$238,161
USAID	Sheraton Krakow Conference room for USAID DART team	3/1/2025		$237,418
USAID	To procure HP-E27m G4 QHD USB-C Conferencing Monitors	3/1/2025		$237,261
USAID	Procurement of services from competent Contractor to conduct polling in targeted counties for the USAID/KEA DGPS Office	3/1/2025		$236,981
USAID	Lodging of William Pryor for 4 months (December 6, 2022 to December 5, 2023)	3/1/2025		$235,948
USAID	Procurement and HR Support.	3/1/2025		$233,484
USAID	To establish a Blanket Purchase Agreement Call with Vistant to support USAID/Jordan Water Resources and Environment Office. To hire a Senior Financial Analyst (Feras Alazzam) at the National Conveyor Project Management Unit (NCPMU) as detailed in the Order Requirements Form. The total amount is $230,858.54. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from October 22, 2023 to October 21, 2024. Invoice(s) should be sent to: accountspayablejordan@usaid.gov A & A Specialist - Issa Qubein	3/1/2025		$230,858
USAID	Handling, Transportation and Storage of Office Furniture Services	3/1/2025		$230,808
USAID	Communications Support - USAID Security and Prosperity Campaign	3/1/2025		$229,087
USAID	SEED Textbooks Procurement	3/1/2025		$227,543
USAID	This hybrid mid-term performance evaluation aims to inform decision-making regarding potential adjustments to the approach and its implementation for the remainder of the period of performance, recognizing that programming in both formal and informal education takes time to yield results in terms of behavioral and attitudinal change. The primary audience of the evaluation is USAID/North Macedonia and the implementing partners of the YouThink activity. In addition, it contributes to expanding the evaluation experiences in this sector as it is only a fraction of the entire pool of evaluations related to media literacy and resilience to disinformation, whereas the nation-wide, formal-curriculum based approach of the interventions is unique and not tested anywhere else in the world.	3/1/2025		$227,382
USAID	Through this purchase order USAID will make an award to a specialized individual or local organization that will provide expert technical, capacity building, and IT platform services to the WH to fill gaps and implement and improve upon their existing fundraising strategy. The goal is to deepen and diversify the WH funding streams so that they can become more financially sustainable and better able to strategically plan longer-term programs and avoid funding cliffs that threaten core operations. While they will engage in fundraising with the WH team, the resulting contractor will focus on skills transfer, process and structure creation, and sustainability of assistance through a ‘learn-by-doing’ approach with the WH fundraising-focused team.	3/1/2025		$226,156
USAID	Media and Communication Support Services for USAID/Ukraine, PRO/DOC team	3/1/2025		$226,000
USAID	6-months Order under the Blanket Purchase Agreement (BPA) 72028021A00002 for a Senior Engineering Advisor under the Middle East and North Africa Institutional Support Services (MENA-ISS) implemented by Vistant, LLC.	3/1/2025		$223,097
USAID	PO for the services of a CARPE Senior Social Advisor	3/1/2025		$221,766
USAID	Purpose/Description: Request for BPA Call Order to provide support under the Human Resources Management Support Services.	3/1/2025		$220,141
USAID	Request for BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance, and Technical Advisory Services	3/1/2025		$211,096
USAID	To hire Mia Chin as Education Technical Advisor (as detailed in the Order Requirements Form). The total amount is $210,743.82. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from December 08, 2024 to December 07, 2025. A & A Specialist - Issa Qubein	3/1/2025		$210,743
USAID	Procurement of Co-Creation Workshop requirements for seven (7) new activities under the Office of Health portfolio	3/1/2025		$210,074
USAID	USAID/SA - Supply and Delivery of IT Equipment.	3/1/2025		$209,909
USAID	THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR REPAIR AND MAINTENANCE WORK AT 19 ACRES AS OUTLINED ON THE STATEMENT WORK (SOW).	3/1/2025		$207,815
USAID	M Procurement Review 2024/2025	3/1/2025		$206,343
USAID	Annual Cybersecure Renewal	3/1/2025		$202,070
USAID	Request for funding for Executive Coaching	3/1/2025		$201,650
USAID	USAID/South Sudan - To renovate and repaint prefabricated townhouses at the US Embassy Residential Compound (RC)	3/1/2025		$200,221
USAID	The contractor to provide Third-Party Monitoring (TPM) services to USAID/Rwanda’s Transforming Rwanda Medical Supply Chain (TRMS) Indefinite Deliverable Indefinite Quantity (IDIQ) and all Task Orders (TOs) under implementation in FY2025 and FY 2026.	3/1/2025		$200,147
USAID	Social Media Content Management-DOC Procurement	3/1/2025		$200,000
USAID	Drama Serial Airing_DOC Procurement_USAID funded	3/1/2025		$200,000
USAID	Publicity and Press Management Services	3/1/2025		$200,000
USAID	The purpose of this contract is to obtain the services of an event management entity to support the organization of events in a smooth manner	3/1/2025		$197,759
USAID	E-learning training modules for travel, transportation, and its ancillary services.	3/1/2025		$197,640
USAID	7 Habits and Speed of Trust Training for the Mission.	3/1/2025		$196,777
USAID	Pillar 1: Women Empowerment Campaign	3/1/2025		$195,450
USAID	USAID South Sudan - FSN Gym Rehabilitation Activity at the US Embassy office compound	3/1/2025		$195,237
USAID	USAID/Kenya and East Africa Yetu Initiative endline evaluation	3/1/2025		$195,086
USAID	ESRI GIS - 2024 Software License Renewal	3/1/2025		$194,424
USAID	To develop and provide a security, safety, awareness, and preparedness training to support the programming and assistance efforts of USAID Guatemala IPs and US government staff.	3/1/2025		$191,428
USAID	Procurement of a contractor to conduct a forensic audit as a follow-up to fraud incidents reported under the completed USAID Boresha Afya Award, which was implemented by Deloitte Consulting Limited.	3/1/2025		$190,747
USAID	Middle East and North Africa Institutional Support Services (MENA-ISS)	3/1/2025		$189,843
USAID	External Evaluation of the Gender Intermediate Result (IR) under the Kyrgyz Republic Country Development Cooperation Strategy (CDCS)	3/1/2025		$188,780
USAID	PO for the services of a CARPE Senior Strategy Advisor	3/1/2025		$187,576
USAID	Supply of controller units.	3/1/2025		$187,402
USAID	Request for Market and Diet Influences of Food Production and Consumption in Timor-Leste Study.	3/1/2025		$185,668
USAID	Annual Skybox Security Renewal	3/1/2025		$184,728
USAID	Third Party Monitoring Services for KP Activities (MAGP, LFSA and FERP).	3/1/2025		$176,062
USAID	Communication and Outreach Support Services - BPA Call 2025	3/1/2025		$175,150
USAID	Monitoring services in the South American region. The funds are IDA, with no earmarks or restrictions	3/1/2025		$175,000
USAID	USAID SEE-AM Translation and Interpretation Services	3/1/2025		$173,085
USAID	The purpose of this BPA Call Order, under Blanket Purchase Agreement (BPA) number 72028021A00002, is to procure Economic Growth Office Support Services for USAID/Egypt.	3/1/2025		$172,652
USAID	USAID/Ukraine Communication Support Activity	3/1/2025		$169,980
USAID	Mission Order No. 21 Compliance Reviews - FY 24	3/1/2025		$167,875
USAID	EG/Health: This action is to rehabilitate two county depots in Grand Gedeh and River Gee	3/1/2025		$167,718
USAID	Communication Support Blanket Purchase Agreement Call Order 02	3/1/2025		$167,082
USAID	Automatic Car Wash Bay in USAID/SA Annex	3/1/2025		$166,598
USAID	Local legal services for USAID Zimbabwe	3/1/2025		$162,875
USAID	To purchase 100 IPhone 15 Pro Mac (6.7") 256 GB with Screen Protector and Case Kit (Physical SIM - pSIM) for USAID/Jordan office from intellectechs. Price per IPhone = 1,554.89 USD, total price per 100 IPhones = 155,489.00 USD Delivery price = 4,000.00 USD Total value of the contract = 159,489.00 USD (Inclusive), equivalent to 112,918.21 JOD (Inclusive). Delivery location: U.S. Embassy Amman Abdoun, Al-Umawyeen St. Amman – Jordan Att: Tariq M. Al-Jahmi Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Invoices should be sent to accountspayablejordan@usaid.gov (electronic copy). Performance period: From July 29th, 2024 to December 31st, 2024. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$159,489
USAID	To commit OE funds to procure PNG IT equipment and supplies. PNG-24-286	3/1/2025		$157,965
USAID	EXO Admin Assistant _ Support to USAID Ukraine under the BPA MENA contract	3/1/2025		$157,607
USAID	To hire Mayada Shakkour as Education Technical Advisor (as detailed in the Order Requirements Form). The total amount is $152,805.37. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from December 08, 2024 to December 07, 2025. A & A Specialist - Issa Qubein	3/1/2025		$152,805
USAID	ISC position (Mid Level Budgeting and Accounting Specialist) to provide services to USAID Ukraine under the BPA MENA contract.	3/1/2025		$152,173
USAID	The purpose of this contract is to design and build Perimeter wall security upgrade at the U.S. Embassy Residential Compound.	3/1/2025		$151,989
USAID	Request for BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance, and Technical Advisory Services BPA Number: 72028021A00002 Vendor: Maria Busquets	3/1/2025		$151,617
USAID	Purchase and delivery of assorted Gym Equipment for US Embassy Juba, South Sudan	3/1/2025		$151,414
USAID	Services include all pre-award, award, and post-award duties including, but not limited to, cost analysis evaluations, technical evaluation memoranda review and preparation, source selection document generation and review, solicitation, and award preparation, and other related subjects.	3/1/2025		$150,000
USAID	BPA Call Order for Bureau for Asia Change Management Retreat	3/1/2025		$150,000
USAID	Third Party Monitoring Services for following KP Activities: 1- Land Registration in Merged Areas (LRMA) 2- Human Development Activity (HDA)	3/1/2025		$148,243
USAID	To procure Technical Support Services	3/1/2025		$146,209
USAID	Third Party Ex Post Evaluation Services for Punjab Youth Workforce Development (PYWD) Program	3/1/2025		$144,719
USAID	Request for BPA Call Order to provide support under the Computer Management Support Service Category.	3/1/2025		$144,587
USAID	Long term accommodation with Ufulu Gardens is required for a period of one year from July 1, 2024 to June 30, 2025. Ufulu will provide 4 self contained apartments	3/1/2025		$144,461
USAID	To perform a number of audits and examinations under the Mission's FY25 audit plan.	3/1/2025		$144,078
USAID	BPA call order under the Morocco Locally Led Learning (ML3) BPAs.	3/1/2025		$142,958
USAID	Employee Assistance Program	3/1/2025		$138,500
USAID	Procurement of two (2) vehicles for the Tamale Satellite Office (TSO).	3/1/2025		$137,661
USAID	To Purchase iPhone 15 for USAID/Cambodia	3/1/2025		$137,460
USAID	To hire Ibrahim Mahfouz as Education Technical Advisor from December 29, 2024 to December 28, 2025 (as detailed in the Order Requirements Form). The total amount is $136,549.25. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from December 29, 2024 to December 28, 2025. A & A Specialist - Issa Qubein	3/1/2025		$136,549
USAID	WISE Workshops and Internships for Underprivileged Youth In Zimbabwe	3/1/2025		$135,000
USAID	Provision of Administrative Support to USAID/Colombia.	3/1/2025		$134,115
USAID	IDIQ CONTRACTOR. Staffing assessments of the USAID Middle East Regional Platform in Frankfurt, Germany. Performance period between October 12 through November 18, 2021 Total number of hours 512 - Hourly rate $167.66 - Total of $85,839.59 for a Team Leader and Regional Service Provision Expert. Travel cost that includes Airfare cost, Lodging, M&IE,Travel Insurance,DBA and Misc $19,070.33 per traveler/Trip - Total Expenses $38,140.67 for 2 travelers The grand total of this Purchase is $123,980.26 based on the attached expenses sheet provided. A & A Specialist Suheil Ghattas.	3/1/2025		$132,027
USAID	iPhones - Incident INC3501687 - USAID/Kosovo	3/1/2025		$130,364
USAID	Communications Specialist to support USAID Ukraine Program Office	3/1/2025		$126,739
USAID	This is an annual Firm Fixed Price Purchase Order with Greenleaf to provide Professional development through coaching for USAID Jordan staff. * Objectives of the Coaching Program: Provide individual and team coaching to support USAID/Jordan staff to achieve the following: 1. Capitalize on Mission strengths to empower leadership to further the USAID assistance in alignment with US assistance objectives; 2. Supporting staff in coping with situational uncertainty that includes but are limited to work-life balance, stress management, time management, professional skills, supervision skills, leadership skills, communication, resilience, coaching between supervisor and employee to resolve issues or between co-workers, and problem-solving * Purpose and Nature of Coaching: Coaching is an ongoing, confidential, one-on-one partnership between an individual referred to as “Client” and a coach to identify, prioritize, and achieve the individual’s desired goals. The purpose of the coaching engagement is to help maximize individuals' potential and enhance their personal and professional effectiveness. Coaching is not psychological counseling, mentoring, therapy, or specialist advice, and the coach doesn't tell the client what to do. Instead, the coach asks the questions and uses exercises that enable the client to find answers. The client is responsible for any actions taken by the client/coach. Therefore, the client enters coaching with the complete understanding that they are accountable for their progress. * Confidentiality: Because coaching is developmental, information shared in the coach/client relationship must not be used for performance-based actions; therefore, the client is not assigned a coach within their reporting chain. A formal coaching agreement between the coach and client documenting the client’s desired outcomes is required. The agreement will only be shared between the coach and the client. All conversations between the coach and client are confidential, except in the following instances: - Information is provided to the coach by the client with the explicit purpose of the discussion with others; - Information shared by the client indicates a law or policy has been or is about to be broken; or - The client’s safety, or that of another, is in danger. * Frequency & Duration: The structure of sessions is centered around the client’s content, goals, and commitment to a coaching relationship. In general, extended programs should meet less frequently (1 to 2 times/month) than short programs (3 to 6 times/month). * Delivery Method: Coaching is done through VoIP-based audio or video calls. * Coaching Structure: 1. An initial discovery session is required between the coach and the client to discuss the client’s goals and to ensure that the pairing of client and coach is suitable. 2. If the discovery session is not a good match, for any reason, the client might ask for the services of another coach. Before the session begins, there should be a complimentary discovery session to establish the coaching relationship. 3. Once the coach is assigned, finalize the coaching agreement to include frequency, duration, delivery method, and confidentiality is required. 4. A coaching package is 3 sessions (1 session = 1 hour). Additional packages may be requested if needed. 5. A closing session is recommended once the coaching relationship is finalized. At the end of the coaching relationship, the coach is required t	3/1/2025		$125,000
USAID	The purpose of this REQ is to procure ADP equipments and supplies for Guinea	3/1/2025		$124,375
USAID	This action is undertaken to procure the services of a financial expert, a BPA holder, for the provision of financial support services.	3/1/2025		$124,000
USAID	FSN Leadership Coaching Program	3/1/2025		$119,940
USAID	The purpose of this Task Order is to train Local implementing partners (LIPs), CPA firms & USAID staff on compliance with USAID rules and regulations	3/1/2025		$119,911
USAID	USAID Communications Contract - pre-contracted basis.	3/1/2025		$114,744
USAID	BHA funding of a purchase order for a new Senior Humanitarian Response Learning consultant to support after-action learning of technically-focused aspects of BHA humanitarian responses	3/1/2025		$112,200
USAID	DIV DataSeed	3/1/2025		$111,154
USAID	The Public Opinion Poll Activity will be conducted over the period of five years and will include five public opinion polls and associated focus group discussion, which will be conducted on an annual basis.	3/1/2025		$110,000
USAID	To purchase Communication and Presentation Skills Training	3/1/2025		$104,862
USAID	Mission IT Supplies (Toners & Cartridges)	3/1/2025		$103,525
USAID	FY25 annual subscription: Wi-Fi + backup Internet Lines	3/1/2025		$103,500
USAID	Opinion Polling and Focus Groups Activity in Serbia	3/1/2025		$103,100
USAID	2024 TOYOTA LC -300 VX 3.3L TWIN TURBO, AUTO TRANSMISSION and shipping cost.	3/1/2025		$102,400
USAID	To hire Mukunda Prasad Sitaula as Human Resources / Travel Specialist (as detailed in the Order Requirements Form). The total amount is $101,638.88. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is from November 03, 2024 to May 02, 2025. A & A Specialist - Issa Qubein	3/1/2025		$101,638
USAID	(AF20241338) 14,800 unbranded Buckets (7,400 buckets w/ lids and taps, 7,400 buckets w/ lids), 23,000 branded Buckets (14,000 buckets w/ lids and taps, 9,000 buckets w/ lids).	3/1/2025		$101,570
USAID	To procure Network color printer and shipping cost	3/1/2025		$100,644
USAID	he purpose of this requisition is to procure French language program for FY 2021	3/1/2025		$100,607
USAID	Leadership training for staff.	3/1/2025		$100,000
USAID	The REQ action will allow the Mission to obtain professional services to analyze Rwanda’s ongoing policy and regulatory reforms against international comparative laws and best practices to identify opportunities for empowerment of, or threats to, basic democratic freedoms and good governance in Rwanda and to make appropriate recommendations for engagement by the U.S. Government (USG) with international and Rwandan stakeholders.	3/1/2025		$100,000
USAID	Logistics services from NJ to Dakar	3/1/2025		$100,000
USAID	Support to the Malawi Donor Committee for Environment, Resilience, and Climate Change (DCERCC)	3/1/2025		$100,000
USAID	For provision of external vehicle maintenance and repairs services for the entire US Mission fleet in Juba, South Sudan.	3/1/2025		$100,000
USAID	To award a BPA BPA Call Order to to KPMG Auditores e Consultores SA to conduct an agreed upon procedures audit of the AMOSTRA and CHEGAR contracts under partner AGL.	3/1/2025		$99,908
USAID	BPA Call Order to provide support under the Outreach and Communications Support Services.	3/1/2025		$99,736
USAID	USAID/Nepal requires the services of a qualified consulting firm to support USAID's Mission Action Plan for Local Staff (FSN) Empowerment.	3/1/2025		$99,420
USAID	iPhone purchasing for the Mission	3/1/2025		$97,389
USAID	The purpose of this order is to purchase and install new carpets for both offices in Jerusalem and Tel Aviv. The total amount of this purchase order includes 1400 M carpets, 1400 M panels, remove of old carpets & panels and the labor for installing the new ones. Grand total amount is NIS 340,200 + VAT. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Payment will be done on actual quantities and labor provided by the contractor and approve by CTO. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD.	3/1/2025		$97,142
USAID	ClassNet Red Phone	3/1/2025		$96,284
USAID	Request for BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance and Technical Advisory Services.	3/1/2025		$96,039
USAID	iPhones for USAID/Armenia	3/1/2025		$95,785
USAID	Communications Support Services - as-needed basis	3/1/2025		$95,255
USAID	Purchase of iPhone 15 Pro (Physical SIM card) and iPad Pros	3/1/2025		$94,935
USAID	Award for CCM Secretary Consultant SOW for Health Office Consultant to Oversee Global Fund to Fight AIDS, Tuberculosis, and Malaria	3/1/2025		$94,270
USAID	BPA Call Order to provide consultant services under the following category: International Development Programs, Humanitarian Assistance, and Technical Advisory Services.	3/1/2025		$93,951
USAID	To acquire consultancy services to facilitate mission retreats, workshops and other staff development activities	3/1/2025		$93,833
USAID	The purpose of this activity is to procure the services of a qualified contractor to provide professional services. The contractor will support the technical offices in design and development of new projects as well as to ensure that USAID/Niger is in compliance with the reporting requirements to USAID/ Washington. Support will be provided remotely.	3/1/2025		$93,252
USAID	USAID/SA - Supply of Printer Cartridges for HP M880 and HP MFP 776Z Printers.	3/1/2025		$92,941
USAID	Spirion Sensitive Data Manager	3/1/2025		$92,848
USAID	The purpose of this purchase order is to acquare for Legal Services contract with qualified vendor for 12 months.	3/1/2025		$92,000
USAID	Storage services for USAID with base period of 04/17/2023-04/16/2024 and option period of 04/17/2024-04/16/2025	3/1/2025		$91,606
USAID	Service request to hire Jogra Tech Limited company to conduct the house restoration project for house no. 443 Mahando (Ref. SOL-72062124Q0001 HOUSE NO. 443 Mahando ROOF REPLACEMENT, 2024). The contractor (Jogra Tech Limited company) should successfully deliver all tasks and items mentioned in the attached solicitation document (SOL-72062124Q0001 - SOW House 443 Mahando Roof Replacement-2024), the contractor’s technical proposal attached TECHNICAL PROPOSAL SOL 72062124Q0001 HOUSE NO 443 MAHANDO ROOF REPLACEMENT), the contractor’s financial offer attached (Financial Proposal - SOL-72062124Q0001 HOUSE NO. 443 MAHANDO ROOF REPLACEMENT, 2024), and the email communication between the USAID procurement agent and the contractor attached (USAID Mail - Questions_ SOL-72062124Q0001 HOUSE NO. 443 Mahando ROOF REPLACEMENT, 2024). Payment terms for this contract are as follows: · First payment: Mobilization. (10% of the total value of the contract to be paid once the contractor arrives to the work site with all the needed tools and staff to perform the needed tasks) – 23,521,530 TZS + DBA Insurance 13,505,000 TZS = 37,026,530 TZS · Second payment: Material for work. (50% of the total material cost to perform the work, 50% of 132,496,300 TZS) - 66,248,150 TZS · Third payment: Material for work. (50% of the remaining total material cost to perform the work, 50% of 132,496,300 TZS) - 66,248,150 TZS · Fourth payment: Completion of the contract. (Upon completion of work, completing all payments related to this contract, Less mobilization 23,521,530). = 79,197,470 TZS Total value of the contract = 248,720,300 TZS, not to exceed 65,351.20 USD. The contractor should successfully complete all the work within 2.5 calendar months upon signing this contract. All attachments to this contract are considered part of the contract. Prompt Payment: Bills are to be paid upon completing each milestone mentioned above -Payment terms- within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. All vouchers, request for payment should be addressed as per below physical address and sent by mail or electronically via email in PDF format to USAID Controller’s Office at accountspayabletz@usaid.gov, and the original physical invoice should be sent to the USAID Contracting Officer: AMERICAN EMBASSY 686 OLD BAGAMOYO ROAD P.O. Box 9130 MSASANI KINONDONI, DAR ES SALAAM, TANZANIA TIN# 103-262-755 Performance period: From September 26th, 2024, to March 31st, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$91,441
USAID	Extend the contract of Consultant Alirio Chirindza for a new two year contract with one option year, to provide support on TAX issues to Mozambique's Ministry of Health.	3/1/2025		$91,333
USAID	Support consultations to Office of Economic Growth	3/1/2025		$91,255
USAID	Communications Support Contract for nine (9) promotional videos and four-hundred (400) high-resolution photographs	3/1/2025		$90,000
USAID	Request for BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance, and Technical Advisory Services	3/1/2025		$89,081
USAID	Pillar 2: Youth and Media Outreach Support Services	3/1/2025		$89,048
USAID	EntryPoint Renewal	3/1/2025		$88,200
USAID	The USAID Sri Lanka-Maldives Outreach and Media Services Support Activity will strengthen the Missions strategic communications and outreach to achieve our development objectives for Sri Lanka and Maldives. USAID requests the professional services of a full-service public relations/marketing firm to provide a wide range of high-quality communications and outreach services to the Mission, including but not limited to, photography, videography, infographics, event planning and staging, social media content, publications, translations as needed, and media outreach and analysis.	3/1/2025		$88,000
USAID	To hire a photographer-videographer services to promote and raise awareness on the impact of USAID Peru activities.	3/1/2025		$88,000
USAID	Congressional Liaison Advisor Services in LPA's Office of the Administrator	3/1/2025		$88,000
USAID	To sub commit fund for a full video production service to capture, produce, and deliver four high-quality, high-resolution [3-4 minute] videos in the Pacific Islands (Fiji, Tuvalu or Tonga, Micronesia and summarized for Pacific Islands regional).	3/1/2025		$87,035
USAID	Gemini Enterprise for Google Workspace	3/1/2025		$86,400
USAID	Renewal of TDY Suite/apartment at Notre-Dame hotel in Jerusalem for the use of mission employees. A rental fee of $3883 per month. Total of the rent per year is $ 37000. Additional 30 nights @ a price of $200 per night total of $6000. Payment of the additional night will be paid monthly on actual use. Performance period: The performance period of this purchase order is from Oct 1, 2023 through Sept 30,2024 with an option period of an additional one year through Sept 30, 2025 subject to the availability of funds appropriated annually by the Congress of the United States of America. The contract for the convenience of the government may be terminated in full or in part at any time with an advance notice of two weeks. Payment Method: Annual payment will be paid in advance to cover the cost of the annual rent of the apartment only. The additional $ 6000 will be paid on actual use approved by Travel office. No VAT is needed under this Purchase Order. A & A Specialist – Suheil Ghattas	3/1/2025		$86,000
USAID	Printing maintenance services for USAID/Thailand	3/1/2025		$85,946
USAID	INC3448031 Dated 06/28/2024 - The contractor will provide the following: Hardware C920E HD 1080P MIC-ENABLED WEBCAM TAA COMPLIANT QTY 50.00 Rate $72.38 Total $3,619.00 Hardware Logitech 3.5 mm Analog Stereo Headset H151 with Boom Microphone QTY 40.00 Rate $23.13 Total $925.20 Hardware Logitech PTZ camera QTY 1.00 Rate $472.81 Total $472.81 Hardware 0001: iPad Pro (12.9" 6th Gen) 256GB Wi-Fi & Cellular w/ Screen Protector and Smart Keyboard/Pencil Kit (A2764) QTY 6.00 Rate $1,962.06 Total $11,772.36 Hardware 0001: iPhone 15 Pro Max (6.7") 256GB w/ Screen Protector and Case Kit (A2849) (eSIM ONLY) QTY 40.00 Rate $1,554.89 Total $62,195.60 Hardware LOGITECH - COMPUTER ACCESSORIES MK370 COMBO FOR BUSINESS QTY 70.00 Rate $43.50 Total $3,045.00 Hardware Logitech High-performance USB Headset H540 QTY 30.00 Rate $38.125 Total $1,143.75 Delivery C... Delivery Charge 1.00 $2,500.00 Ship To Address: USAID\Attn. Suheil Ghattas / GSO US Embassy Branch Office 71 Hayarkon Street Tel Aviv 6343229 Israel	3/1/2025		$85,673
USAID	To purchase Data Visualization Training, December 17-20, 2024	3/1/2025		$85,000
USAID	To renew the DevResults Hosting Software subscription for one year (October 01, 2024 to September 30, 2025). The total amount is 84,500.00 USD, equivalent to 59,826.00 JOD . Prompt Payment: Bills are to be paid in advance of the service within 30 days after receipt and acceptance of a proper invoice. Invoices should be sent to Amman.FMO.AP@usaid.gov (electronic copy). Performance period: From October 01, 2024 to September 30, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$84,500
USAID	The purpose of this Order is to issue a BPA call on a cost reimbursement basis for a period of 202 days starting August 12 2024 to March 1 2025 to conduct a procedural audit of OCSIDAs procurement processes and verify the legitimacy of preferred vendors established in Maputo and Gaza Provinces	3/1/2025		$83,971
USAID	GIS Specialist to USAID Moldova under the BPA MENA contract	3/1/2025		$83,221
USAID	Transport of NFIs from China to Dubai and Miami	3/1/2025		$81,898
USAID	Transport of of NFIS from Pakistan to Miami, Dubai to Subang, Brisbane, Port Morseby	3/1/2025		$81,763
USAID	Request for BPA Call Order to provide support under the following categories: 1) Procurement and Contract Management Support Services; 2) Human Resources Management Support Services	3/1/2025		$81,045
USAID	Procurement of iPhones	3/1/2025		$80,505
USAID	Purchase of Printer Maintenance Contract - EOY2022	3/1/2025		$80,435
USAID	[FA20241540] Kpler Vessel tracking service The purpose of this purchase order is to provide a subscription service for real-time vessel/container location information as well as emissions information.	3/1/2025		$80,200
USAID	Acquisition of services of two short terms Technical Assistance Consultants for USAID to monitor Mali's Transition period.	3/1/2025		$80,115
USAID	USAID Regional Mission for Central Asia NGOs Landscape Analysis	3/1/2025		$80,000
USAID	Communications and Outreach to Celebrate 25 years of USAID-Kosovo Partnership.	3/1/2025		$79,990
USAID	Mission Director's Residence new Furniture	3/1/2025		$79,959
USAID	close out specialist.	3/1/2025		$79,886
USAID	The purpose of this BPA call is to request the authorized Agent to obligated funding for purchase of Printers.	3/1/2025		$79,783
USAID	Request for BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance, and Technical Advisory Services	3/1/2025		$78,037
USAID	USAID Armored Vehicles Maintenance: Preventive and corrective maintenance, and cleaning services for a fleet of three (3) USAID-owned Armored Vehicles (AV) in Bogota D.C., Colombia, as follows: One Chevrolet Suburban (2017) - Silver One Toyota L200 (2014) - White One Toyota L200 (2021) - Black	3/1/2025		$76,763
USAID	Annual Mobile Communication Services for cell phone connectivity (Voice and Data communication services) plans for USDH, USPSC and FSN Staff.	3/1/2025		$76,105
USAID	Tajikistan is in need of hiring CDCS Consultant. The selected consultant helps the Mission in drafting and finalizing the CDCS document by referring to the mandatory assessment and sector analysis including other resources	3/1/2025		$76,070
USAID	Purchase of 60 iPhone 13 for DRC Mission (May 2024).	3/1/2025		$75,852
USAID	Advertisements to run on the KYIV POST Web in the course of 2023 _with "Business Group" vendor	3/1/2025		$74,868
USAID	Buy-in DataSeed BPA for Africa Bureau for Tableau Licenses and Training	3/1/2025		$74,329
USAID	Senior Advisor to the Mission Director's Office_ Support to USAID Moldova under the BPA MENA contract	3/1/2025		$74,140
USAID	A new two year contract with one option year with EUNICE BAUHOFER to provide support to Mozambique s Ministry of Health MISAU	3/1/2025		$73,700
USAID	12 months subscription fee for Dedicated Internet Access (DIA) of the current Primary ISP (Timor Telecom) at 30 Mbps for Period of 09-24-2024 to 09-23-2025.	3/1/2025		$73,332
USAID	Coaching Creative Speech Writing & Enhancement of Skill-Sets	3/1/2025		$73,200
USAID	Architect and engineering services.	3/1/2025		$71,666
USAID	12 months subscription fee for Dedicated Internet Access (DIA) of the secondary ISP (Telkomcel) at 30Mbps for period of 10-01-2024 to 09-30-2025	3/1/2025		$70,920
USAID	HEA - Consultant Fee for a HIV/AIDS Project Management Consultant for 12 months	3/1/2025		$70,345
USAID	To issue a call order to conduct a procedural audit of an agreed upon procedures audit of the USAID/Mozambique Uholo Project, implemented by Pathfinder International	3/1/2025		$69,716
USAID	Award for CCM oversight and compliance officer Consultant SOW for Health Office Consultant to Oversee Global Fund to Fight AIDS, Tuberculosis, and Malaria	3/1/2025		$69,310
USAID	Perform selected audits and engagements from the Mission's FY 2025 audit plan	3/1/2025		$69,000
USAID	IT supplies and equipment	3/1/2025		$68,935
USAID	Internet service at Mission Director's residence ($34000)	3/1/2025		$68,840
USAID	Cisco phone system hardware and software support services.	3/1/2025		$68,182
USAID	USAID/SA - Facilitation Services for the REXO Follow-Up Retreat	3/1/2025		$68,092
USAID	INC3653571 Purchase order for iPhones and IT accessories from CIO. Price Quote dated 12/26/2024. Hardware: Keyboard Wireless kit, MK370 COMBO with wireless mouse QTY 60.00 unit Rate $43.44 Total price $2,606.40 Hardware 0001: iPhone 16 Pro Max (6.9") 256GB w/ Screen Protector and Case Kit (eSIM ONLY) QTY 40.00 Rate $1,554.89 Total price $62,195.60 Hardware USB-C to USB-A converter QTY 12 Rate $11.25 Total Price $135.00 Hardware Anker Braided USB-C to USB-C Cable (3 ft, 60W) QTY 12 Rate $4.00 Total Price $48.00 Hardware Eaton Tripp Lite Series USB-C Extension Cable (M/F) 6ft QTY 12 Rate $18.75 Total Price $225.00 Hardware Logitech laser presentation remote (R800 LASER) QTY 6.00 Rate $54.38 Total amount $326.28 Delivery C... Delivery Charge 1.00 $2,300.00 Grand total $67,836.28 Shipping to 71 Hayarkon street, Tel Aviv Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later.	3/1/2025		$67,836
USAID	Supply of toners for printers, camera, iphone chargers, covers etc	3/1/2025		$67,612
USAID	Third Party Assessment of the Education Management Organization Reform initiated through the Sindh Basic Education Program (SBEP)	3/1/2025		$67,287
USAID	Procurement of New 7-Seater SUV for Facilities.	3/1/2025		$67,123
USAID	WBG-PSO: Compliance Reviews for Mission's Activities - Ernst & Young	3/1/2025		$66,810
USAID	Sports club membership program for FSNs	3/1/2025		$66,700
USAID	To conduct in-person training 202: Acquisition & Assistance (A&A) for A/COR Supervisors and USAID 203: Advanced Acquisition and Assistance Skills for Practitioners to staff in Juba, South Sudan	3/1/2025		$66,539
USAID	Award a BPA Call Order for the West Bank and Gaza Mission Order No. 21 Compliance review under BPA No. AID-294-E-17-00002.	3/1/2025		$66,502
USAID	Request for BPA Call Order to provide support under the Human Resources Management and Travel Administration Support Service Category.	3/1/2025		$65,364
USAID	Service request to hire CONSTAN COMPANY LIMITED to conduct the house restoration project for house no. 443 Mahando (SOL72062124Q00010 HOUSE NO. 443 MAHANDO RESTORATION 2024). The contractor (CONSTAN COMPANY LIMITED) should successfully deliver all tasks and items mentioned in the attached solicitation document (SOL72062124Q00010 -SOW 443 MAHANDO REFURBISHMENT-2024), the contractor’s technical and financial proposal attached (SOL72062124Q00010 - Technical and financial proposal - MAHANDO MAIN HOUSE RESTORATIONS, and the email communication between the USAID procurement agent and the contractor attached (USAID Mail - Questions_ SOL72062124Q00010 HOUSE NO. 443 MAHANDO RESTORATION 2024). Payment terms for this contract are as follows: · First payment: Mobilization. (10% of the total value of the contract to be paid once the contractor arrives to the work site with all the needed tools and staff to perform the needed tasks) = 17,775,514 TZS · Second payment: Material for work. (50% of the total material cost to perform the work, 50% of 142,204,111 TZS) - 71,102,055 TZS · Third payment: Material for work. (50% of the remaining total material cost to perform the work, 50% of 142,204,111 TZS) - 71,102,056 TZS · Fourth payment: Completion of the contract. (Upon completion of work, completing all payments related to this contract, Less mobilization 17,775,514). = 17,775,516 TZS Total value of the contract = 177,755,141 TZS, equivalent to 65,351.20 USD. The contractor should successfully complete all the work within 2.5 calendar months upon signing this contract. All attachments to this contract are considered part of the contract. Prompt Payment: Bills are to be paid upon completing each milestone mentioned above -Payment terms- within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. All vouchers, request for payment should be addressed as per below physical address and sent by mail or electronically via email in PDF format to USAID Controller’s Office at accountspayabletz@usaid.gov, and the original physical invoice should be sent to the USAID Contracting Officer: AMERICAN EMBASSY 686 OLD BAGAMOYO ROAD P.O. Box 9130 MSASANI KINONDONI, DAR ES SALAAM, TANZANIA TIN# 103-262-755 Performance period: From September 26th, 2024, to March 31st, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$65,351
USAID	To acquire services from local law firm to provide legal and strategy advice.	3/1/2025		$65,068
USAID	Service request to hire Jogra Tech Limited company to conduct the house restoration project for house no. 44 Laibon (Ref. SOL 72062124Q00008 HOUSE NO. 44 LAIBON RESTORATION, 2024). The contractor (Jogra Tech Limited company) should successfully deliver all tasks and items mentioned in the attached solicitation document (SOL 72062124Q00008 HOUSE NO. 44 LAIBON RESTORATION, 2024), the contractor’s technical proposal attached (TECHNICAL PROPOSAL FOR SOL- 72062124Q00008 HOUSE NO. 44 LAIBON RESTORATION, 2024), the contractor’s financial offer attached (PRICE QUOTATION NO 350-2024), and the email communication between the USAID procurement agent and the contractor attached (Questions: SOL 72062124Q00008, House No. 44 Laibon Restoration). Payment terms for this contract are as follows: - First payment: Mobilization. (10% of the total value of the contract to be paid once the contractor arrives to the work site with all the needed tools and staff to perform the needed tasks) – 17,596,750.00 TZS + DBA Insurance 9,292,500 TZS = 26,889,250 TZS - Second payment: Material for interior work. (50% of the total material cost to perform the interior work, 50% of 84,960,000 TZS) - 42,480,000 TZS - Third payment: Interior work. (Upon completion of interior work, the contractor will get paid the remaining amount for “material for interior work” (42,480,000 TZS) and will get paid the full labor cost related to the interior work (22,420,000 TZS) Less mobilization given 17,596,750.00 TZS – Total of third payment = 47,303,250 TZS - Fourth payment: Material for exterior work. (50% of the total material cost to perform the exterior work 50% of 47,200,000 TZS) - 23,600,000 TZS - Fifth payment: Exterior work and completion of the contract. (Upon completion of exterior work, the contractor will get paid the remaining amount for “material for exterior work” (23,600,000 TZS) and will get paid the full labor cost related to the exterior work (12,095,000 TZS), thus completing all payments related to this contract. – Total of fifth payment = 35,695,000 TZS Total value of the contract = 175,967,500.00 TZS, not to exceed 65,053.00 USD. The contractor should successfully complete all the work with 2.5 calendar months upon signing this contract. All attachments to this contract are considered part of the contract. Prompt Payment: Bills are to be paid on upon completing each milestone mentioned above -Payment terms- within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. All vouchers, request for payment should be addressed as per below physical address and sent by mail or electronically via email in PDF format to USAID Controller’s Office at accountspayabletz@usaid.gov, and the original physical invoice should be sent to the USAID Contracting Officer: AMERICAN EMBASSY 686 OLD BAGAMOYO ROAD P.O. Box 9130 MSASANI KINONDONI, DAR ES SALAAM, TANZANIA TIN# 103-262-755 Performance period: From September 12th, 2024 to February 28th, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$65,053
USAID	The purpose of this request is to renew Magnet Forensics. Accept quote #GS240612B7DAE dated 6/12/24 and add funding in the amount of $64,425.55.	3/1/2025		$64,425
USAID	Staff House Management Services for 5 Years	3/1/2025		$63,717
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$63,423
USAID	Curved monitor - to procure 80 units for USAID/Nepal	3/1/2025		$63,358
USAID	4 Capel Staff House	3/1/2025		$63,321
USAID	REQ-Resident USPSC Senior Acquisition and Assistance Officer Position – USAID Sudan in, Nairobi, Kenya. For six month contract. Total of $63,000 Period of Performance: 10/15/2024 to 04/14/2025	3/1/2025		$63,000
USAID	Procurement of 250 course seats under the eCornell platform. GSA Contract No. GS-02F-170AA.	3/1/2025		$62,972
USAID	Residential construction work needed to solicit to renovate the TDY house at 19 Shortheath.	3/1/2025		$61,320
USAID	Purchase of Vehicle for the Office	3/1/2025		$61,082
USAID	Request for BPA Call Order to provide support under the Human Resources Management Support Services	3/1/2025		$60,783
USAID	CLARO MISSION CELLPHONE SERVICE 2024-2025 Funds distribution: Subtotal - COP$223,624,188.00 / US$60,438.97 (Amount obligated in this PO). Taxes - COP$40,946,880.00 / US$11,066.72 distributed as follows: LO/514-MO-25-OE-VAT - COP$16,378,752.00 / US$4,426.69 SO/514-MO-25-PROG-VAT - COP$24,568,128.00 / US$6,640.03 Total approved (service + taxes) - COP$264,571,068.00 / US$71,505.69	3/1/2025		$60,438
USAID	The contractor shall support the U.S. Agency for International Development, Bureau of Legislative and Public Affairs with information documentation, video/audio editing and transcription services.	3/1/2025		$60,000
USAID	To commit OE funds to procure 60 curve monitors for Fiji staff. SUV-24-290	3/1/2025		$60,000
USAID	To provide Passenger Van Services for USAID/Sudan in Nairobi/Kenya	3/1/2025		$60,000
USAID	English & Spanish Lang Prg 2nd OpYr under BPA 72052022A00001	3/1/2025		$59,865
USAID	The Task Order is to procure iPhone 15 Pro Max for USAID South Sudan Mission use	3/1/2025		$59,451
USAID	Multi Function printers maintenance service contract, including parts.	3/1/2025		$58,241
USAID	Acquisition of Security Upgrades for R12 (L387) Mugumo Crescent- USAID/Sudan MD residence. CCTV cameras from is vendor Compass Technologies.	3/1/2025		$58,000
USAID	Assistance 201 Course	3/1/2025		$57,690
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$57,501
USAID	Specialized Cleaning Services for Floor Surfaces and Carpet.	3/1/2025		$57,267
USAID	Purchase 2 X Utility Vehicles for Operation Management	3/1/2025		$57,199
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$56,776
USAID	Intellechtechs - OCONUS Mobility - USAID Missions	3/1/2025		$56,749
USAID	50 qty - iPhone 14 128GB w/Screen Protector and case kit	3/1/2025		$56,629
USAID	Light truck for REXO Operations team_OE funding.	3/1/2025		$56,089
USAID	- 15 photo collections of minimum 30 photographs each - 15 "long videos" (two to three minutes each) - 30 reels (of 15 to 30 seconds each)	3/1/2025		$55,100
USAID	ENV: Request to hire an Agriculture Consultant to provide technical support, advisory services and activity management for the Mission’s agriculture and agroforestry investment from July 15, 2024 through July 14, 2025	3/1/2025		$55,069
USAID	Gardening Services from 1 October 2023 through 30 of September 2024.	3/1/2025		$55,030
USAID	Local Works Hygiene Promotion Activity	3/1/2025		$55,000
USAID	While USAID’s Regional Mission in Ukraine (USAID/Ukraine) relies on its own translation team to handle its routine translation and interpretation needs, the volume of these assignments varies greatly from day to day, and may not always be expeditiously addressed due to both time and capacity constraints. With these considerations in mind, USAID/Ukraine plans to continue using services of external vendors to tackle this “overflow” of translation and interpretation work at a level of quality that should meet the expectations of its internal customers. The two vendors that USAID/Ukraine has used for that purpose in the recent years have been: Mr. Dmytro Shkryoba, a freelance interpreter/translator; and TRIS translation agency. Having monitored their performance during that time (also using feedback from internal Mission customers), our conclusion is that both vendors have performed their assignments successfully. In the last two weeks, together with the Senior Procurement Agent here at the Mission, we have done market research using quotes from several local providers of translation/interpretation services to see if the rates that the current vendors are offering to continue their work for USAID/Ukraine are competitive on the local market. Based on the analysis, and on the knowledge of their past performance, it appears that the two current vendors are offering the best value for the money that the Mission is willing to expend on these services. Therefore, I would recommend that the contracts with both Mr. Shkryoba and TRIS be renewed or extended, as the case may be, using the rates they are offering for the new/extended contract period.	3/1/2025		$54,712
USAID	USAID/South Sudan Local Access road to supply of labor, material, and equipment for three (3) roads and Foreign Service National (FSN) Car Parking Yard maintenance during the rainy season in 2023/2024.	3/1/2025		$54,500
USAID	The purpose of this REQ is to procure ADP equipments and supplies for Sierra Leone	3/1/2025		$54,340
USAID	Purchase order for SI Advisor individual consultancy for Abdulmalik Abubakar for 3 months from January 1 2025 to March 31 2025.	3/1/2025		$54,095
USAID	Forrester Decisions Leader Subscription	3/1/2025		$53,923
USAID	Renewal of GIS annual subscription Licenses for USAID Malawi staff	3/1/2025		$53,914
USAID	The contractor will perform 11 financial audits under the USAID mission awards.	3/1/2025		$53,180
USAID	35 iPhones OE(14) PRG (21) + shipping	3/1/2025		$52,440
USAID	UON and USAID Fahari ya Jamii activity - Mission Contracted Financial Audit of Schedule of expenditure of USAID Resources	3/1/2025		$52,081
USAID	Conduct a forensic audit of USAID resources managed by UWESO, under the USAID Uganda Orphans and Vulnerable Children North-East (OVC-NE) activity, cooperative agreement No. 72061722CA00004 for the period September 30, 2022 to September 30, 2024.	3/1/2025		$51,573
USAID	40 units of iPhone 13 (256 GB) & accessories & delivery charge for USAID/RDMA & ARTC	3/1/2025		$51,100
USAID	Purchase for REXO Retreat for FY2024	3/1/2025		$51,057
USAID	Audit, Kenya Medical Supplies Authority (KEMSA) for the Period July 2020 to May 2021	3/1/2025		$51,031
USAID	To hire Nour Emam as a Technical Advisor (Lawyer) as detailed in the Order Requirements Form. The total amount is $50,401.94. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: The performance period of this purchase order is December 01, 2024 to March 13, 2025. A & A Specialist - Issa Qubein	3/1/2025		$50,401
USAID	Production of 16 videos (4-5 minutes) under the supervision of USAID's Development Outreach and Communications Team (DOC), including development of scripts/concepts for the 16 videos in collaboration with DOC. Production of the videos will require the vendor to travel at its own expense to USAID's activities/projects in all 15 counties.	3/1/2025		$50,100
USAID	USAID participation in Regeneron International Science and Engineering Fair (ISEF) 2025 as a Special Award Organization.	3/1/2025		$50,098
USAID	RENOVATIONS OF THE 13 EXISTING OBSERVATION POSTS INSIDE THE RESIDENTIAL COMPOUND	3/1/2025		$50,000
USAID	Pillar 3, Part 2: Videography and Film Production	3/1/2025		$49,667
USAID	Specialized High Rise Windows Cleaning Services	3/1/2025		$49,219
USAID	The recommended instrument for this assessment is a Task Order that will be procured under the Central Asia Regional Platform for Monitoring, Evaluation and Learning (RP-MEL) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The Task Order for the assessment will be managed by the Program Office in the Tajikistan Mission. The selected instrument allows for the purchase of services best suited for the nature of this assessment.	3/1/2025		$49,000
USAID	Purchase of Maintenance Service for Liebert RDU-A G2 and CRAC for RDMA Server Room	3/1/2025		$48,237
USAID	Internet services and dedicated leased line channels and circuitry for USAID/Haiti for twelve (12) months.	3/1/2025		$48,000
USAID	Purchase of IT Equipment - USAID/Zimbabwe	3/1/2025		$47,993
USAID	This is an annual Firm Fixed Price Purchase Order with AMIDEAST to test applicants for Test of English for International Communication (TOEIC) as a hiring requirement for USAID Jordan, SRP and Yemen. The total amount for this order is 33,750.00 JOD, equivalent to 47,669.50 USD distributed as follows: - SRP OE Funds: 1,350.00 JOD, equivalent to 1,906.78 USD - SRP PRG Funds: 5,400.00 JOD, equivalent to 7,627.12 USD - Jordan OE Funds: 13,500.00 JOD, equivalent to 19,067.80 USD - Jordan PRG Funds: 13,500.00 JOD, equivalent to 19,067.80 USD -Cost per test per participant = 27.00 JOD, equivalent to 38.14 USD Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Performance period: From April 03rd, 2024 to April 02nd, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$47,669
USAID	Vehicle for USAID/EXO/C&R	3/1/2025		$47,521
USAID	New MiFi Devices data bundles contract	3/1/2025		$46,956
USAID	BPA Call Order to provide support under the International Development Programs, Humanitarian Assistance, and Technical Advisory Services	3/1/2025		$46,941
USAID	Procure auto parts and supplies for Vehicles maintenance.	3/1/2025		$46,891
USAID	The purpose of this Delivery Order is to purchase Starlink high performance kits and subscriptions per quote B-501665 in the amount of $33,902.40. South Africa and Zimbabwe contribute $10,170.72 each and M/CIO contributes $13,560.96.	3/1/2025		$46,788
USAID	Waterproofing the Ubunye building balconies.	3/1/2025		$46,390
USAID	Dedicated Internet Access 30Mbps for Lesotho	3/1/2025		$46,254
USAID	Facilities Maintenance Handymen Svcs-2 April 08/2024 thru April 07, 2025 according to attached SOW	3/1/2025		$46,200
USAID	Renewal of renting TDY Suite/apartment at Notre-Dame hotel in Jerusalem for the use of mission employees. A rental fee of $3167 per month. Total of the rent per year is $ 38000. Additional 40 nights @ a price of $200 per night total of $8000. Payment of the additional night will be paid monthly on actual use. Performance period: The performance period of this purchase order is from Oct 1, 2025 through Sept 30,2026 with an option period of an additional two years through Sept 30, 2028 subject to the availability of funds appropriated annually by the Congress of the United States of America. The contract for the convenience of the government may be terminated in full or in part at any time with an advance notice of two weeks. Payment Method: Annual payment will be paid in advance to cover the cost of the annual rent of the apartment only. The additional $ 8000 will be paid on actual use approved by Travel office. No VAT is needed under this Purchase Order. A & A Specialist – Suheil Ghattas	3/1/2025		$46,000
USAID	15 0001: iPhone 15 Pro (6.1") 256GB w/ Screen Protector and Case Kit (pSIM ONLY) 15 0001: iPhone 15 Pro Max (6.7") 256GB w/ Screen Protector and Case Kit (pSIM ONLY) Delivery Charge	3/1/2025		$45,742
USAID	Audit of the schedule of expenditures of the USAID award managed by Frankfurt Zoological Society of Zambia (FZS Zambia) under Luangwa Livelihood and Conservation Activity 72061122CA00001 for the period from January 5, 2022, to May 31, 2024.	3/1/2025		$45,215
USAID	FSN Alumni - Provision of financial management support	3/1/2025		$45,177
USAID	The purpose of this requisition is to provide funding in an estimated amount of $45,000.00 for a call order with one of the BPA holders. The purpose of the call order is to perform an Agency Contracted Audit of the JHPIEGO Voluntary Medical Male Circumcision (VMMC) activity.	3/1/2025		$45,000
USAID	Purchase of IT Hardware (M/CIO) for Ghana and West Africa.	3/1/2025		$44,570
USAID	Procurement for Leased Line Internet for USAID/Thailand	3/1/2025		$44,154
USAID	BPA Call for the Purchase of IT Equipment for USAID/ESC.	3/1/2025		$44,035
USAID	BPA call for Supplemental Language Program for eligible candidates with the Arabic Language tutor Al Baher . The total amount of this BPA call for one year is $44,000.00, equivalent to 31,152.00 JOD. - The price per hour is 18.00 JOD per student, equivalent to $25.42 (as per offer). - Class duration: 1 – 2 hours - Class location: Virtual or in person (Embassy/as per agreed with the student) - Class cancelation notice: 10 hours in advance - A free trial class will be offered to each potential student Prompt Payment: Bills are to be paid on monthly basis within 30 days after receipt and acceptance of materials and/or services - or - after receipt of a proper invoice whichever is later. Invoices should be sent to Amman.FMO.AP@usaid.gov (electronic copy). Performance period: From December 04th, 2024 to November 30th, 2025. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$44,000
USAID	The purpose of the GID learning series 2024 - 2025 is to help USAID implementing partners to improve programming to the most marginalized groups in Nepal and increase local participation during design, implementation, and monitoring, evaluation, and learning (MEL).	3/1/2025		$43,425
USAID	3122: Request for office chairs and Ashtrays	3/1/2025		$43,413
USAID	This is a no cost action for the creation of a $0 REQ for the purchase of Chromebooks per email from Andrea Miskin dated April 26, 2024. Total Estimated Cost is approx $50k and CO will be going through NASA SEWP for the procurement.	3/1/2025		$43,400
USAID	Service Support for trilateral laboratory Nov 11-15, 2024 - RDMA/PRO	3/1/2025		$43,242
USAID	Telephone line for the USAID/RDMA Direct Inward Dialing (DID) 500 lines	3/1/2025		$43,138
USAID	Purchase iPhone 15 PRO MAX, cases, Screen protectors, charger adapter	3/1/2025		$43,047
USAID	SOL-72049224Q00011 - Chesa Desano Garcia- Supply Chain Team Lead	3/1/2025		$42,996
USAID	It equipment	3/1/2025		$42,816
USAID	Team and Individual Coaching/Facilitation Services Selected Vendor : Bean Group PLC Purpose To provide tailored coaching and facilitation services to a team of nine (9) members, including individual coaching, team coaching, and specific leadership coaching for the Office Director (OD) and two Deputy ODs. Deliverables ¿ Individual coaching sessions for each team member (45-60 minutes each). ¿ Daily team coaching sessions (1-2 hours or as recommended by the offeror). ¿ Customized training materials and tools. ¿ A specialized coaching plan for the OD and Deputy ODs. ¿ Monthly virtual follow-up coaching sessions for six months. ¿ Regular progress reports to the FO and EXO, including a final report summarizing initial findings from the assessment, ways in which the team has achieved gradual progress in their action plans, key insights, and long-term recommendations. Duration: One week (5 consecutive working days) to be delivered in October 2024, followed by six months of virtual follow-up coaching. Location: On-site in Colombo, Sri Lanka for the initial one-week period and virtual sessions for follow-up Coaching Payment Terms: Firm Fixed Price Contract - payment upon receipt of deliverables and invoice ¿ Initial Assessment and Development of one-week team coaching agenda - 25% ¿ Delivery of one-week team coaching kick-off - 30% ¿ Monthly coaching sessions (6 months) - 5% per month (30% for all six months) ¿ Final Assessment and Reporting - 15%	3/1/2025		$42,811
USAID	71 Dell P3424WE 34 Curved USB-C Hub Monitor 10 Aegis 60GB Secure Drive: ASK3-60GB	3/1/2025		$42,637
USAID	IT equipment from Countertrade for USAID/Ukraine	3/1/2025		$42,068
USAID	Purchase of 55 ACER Chromebooks Spin 714 - unbranded, for the Mission in Nicaragua	3/1/2025		$41,727
USAID	Procurement of 4 X Formax FD 8806CC Cross-Cut Shredding machines.	3/1/2025		$41,696
USAID	An AI-based chatbot that supports the INVIAS CCPT Program seeks to bring to scale the Program's impact across Colombia. By deploying an AI-driven solution, INVIAS can enhance its outreach and operational efficiency, enabling JACs to access vital information regarding technical and legal requirements quickly through the chatbot solution.	3/1/2025		$41,680
USAID	USAID Moldova - iPhone order (stock replenishment)	3/1/2025		$41,072
USAID	Purchase of iPhone/iPad & accessories - USAID/Zimbabwe	3/1/2025		$40,993
USAID	The purpose of this request is for a three-day "Seven Habits" training program for 13 Djibouti staff	3/1/2025		$40,696
USAID	USAID Colombia Mission HP LaserJet Enterprise Printers - COUNTERTRADE BPA Mission Printers - Six (6) 3WT91A#201 CLIN 0011E HP LaserJet enterprise 700 color MFP M776z (110V) Six (6) IT-AID-A	3/1/2025		$40,181
USAID	Request for Project Management training services	3/1/2025		$40,051
USAID	Expanding Opportunities in International Development and Affairs Careers Procurement	3/1/2025		$40,000
USAID	The purpose of this is to fund a BPA Call Order for the M/MS Retreat facilitation planned for FY24.	3/1/2025		$39,887
USAID	This award will provide services that enable the United States Agency for International Development (USAID) to temporarily store, retrieve, maintain automated inventory access, and dispose of up to 2,110 cubic feet of inactive USAID records.	3/1/2025		$39,656
USAID	2652: PURCHASE OF MISCELLANEOUS GENERATOR SPARE PARTS for (G/SET 800KVA ,G/SET 650KVA ,G/SET 410KVA , G/SET 150KVA, G/SET 165KVA )	3/1/2025		$39,195
USAID	Pillar #4 - Production of Print and Promotional Materials	3/1/2025		$39,072
USAID	The authorized agent is requested to sign a Purchase Order with Orange for purchase of annual Cell Phone Services in amount of USD 4620.00 for a period of one (1) year and in the total amount of USD 23100.00 for a period of five (5) years.	3/1/2025		$38,250
USAID	Annual Line connection, Internet connections and Wi-Fi (HOT) for 2 lines in Tel Aviv and Jerusalem offices. The monthly chargers of each line is NIS 1400. Qty 2 lines - Total NIS 2800 + VAT per month. Grand total NIS 33,600.00 per year. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD. Performance period: The performance period of this purchase order is from Oct 1, 2023 through Sept 30, 2024 with an option of an additional Two years through Sept 30, 2026 subject to the availability of funds appropriated annual by the Congress of the United States of America. The contract for the convenience of the government may be terminated in full or in part at any time with an advance notice of two weeks. A & A Specialist - Suheil Ghattas	3/1/2025		$38,224
USAID	Additional Razor Wire at SAE, HLZ and Substantial Doors at RC Project	3/1/2025		$37,990
USAID	Kosovo and Western Balkans Area Studies Course for USAID Foreign Service Officers.	3/1/2025		$37,894
USAID	25x iphones for Frankfurt	3/1/2025		$37,407
USAID	Requested Item(s): Printer Warranty Care Packs and Supplies - First Year Amount	3/1/2025		$37,397
USAID	Multifunding - PT Tekomsel Indonesia - Annual subscription of Revamp Teamplan, 50 GB Data package subscription for USAID Indonesia for period Nov 1, 2024 to Oct 31, 2025 with a one-year option.	3/1/2025		$36,461
USAID	OPENAI-CHATGPT - RENEWAL - 1 YEAR	3/1/2025		$36,450
USAID	Debt Relief Assessment- FY2024	3/1/2025		$36,340
USAID	Admin Support svcs to manage PLSO security data base, and reports security information to the PLSO and IPs	3/1/2025		$36,328
USAID	2622 - Office supplies Replenishment	3/1/2025		$36,193
USAID	Townhouses Renovation on USAID Compounds (Houses No. 14B and 33B)	3/1/2025		$35,716
USAID	Acquiring the services of the audit firm to perform financial audits and engagements from the FY 2025 Mission's annual audit plan.	3/1/2025		$35,315
USAID	Procurement of Monitors keyboards mouse and smart card readers through CIO BPA Countertrade BPA	3/1/2025		$35,136
USAID	The purpose of this order to purchase 32 desk office chairs for Agron office and Mamilla office. The cost of each chair is NIS 3273.37. QTY 32 - Total NIS 104,747.84 Shipping fees NIS 15,300 & Installation charges NIS 2500 Grand total of this purchase order is NIS 122,547.84 + VAT. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD.	3/1/2025		$35,014
USAID	USAID/RDMA : 30 QTY of iPhone 16 with physical sim slot & accessories & delivery charge	3/1/2025		$34,787
USAID	Procure license for AutoCAD with special toolsets	3/1/2025		$34,648
USAID	The contractor will provide IT hardware, racks, cabling and wiring for Agron new office per the attached price quote dated Sept 12, 2024. Total price is NIS 105,000 + VAT. An amount of NIS 15000 is added to the Purchase order in case other items needed to be purchase through the implemtation of the project. All additional goods or labor need to be approved by COR Sari Tahhan in advance before process. Grand total amount of this purchase order is NIS 120,000 + VAT. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD.	3/1/2025		$34,286
USAID	The duration of the Purchase Order will initially be for six months and may be extended in additional six-month increments, up to a maximum of five years, subject to the availability of funds.	3/1/2025		$34,280
USAID	USAID Sri Lanka-Maldives Outreach Support Activity	3/1/2025		$33,550
USAID	Internet service USAID Peru Wire 120 mbps (1:1)/Wifi: 80 mbps (1:1)	3/1/2025		$33,536
USAID	Internal duct cleaning, sealing, decontamination and deodorization of the HVAC at USAID Compound (Sisonke & Ubunye buildings, including Basement parking).	3/1/2025		$33,341
USAID	Procurement of 110 course seats as part of the Regional Training Program, under the eCornell platform (GSA Contract No. GS-02F-170AA).	3/1/2025		$33,249
USAID	Red Hat Ansible Tower Renewal	3/1/2025		$33,147
USAID	The purpose of this contract is for the Contractor to serve as a Primary Retiree Senior Foreign Service Officer Board Member on the 2024 Senior Foreign Service Consolidated Performance Board.	3/1/2025		$33,102
USAID	The purpose of this purchase order is for the Contractor to serve as an ALTERNATE Retired Senior Foreign Service (SFS) Officer for the 2024 Consolidated SFS Performance Board	3/1/2025		$33,102
USAID	To procure 20 units of OE funded iPhones to replace the old phones	3/1/2025		$33,097
USAID	Purchase Of Assorted IT items	3/1/2025		$32,820
USAID	Network Multipurpose Printers	3/1/2025		$32,687
USAID	Supply of APC Back UPSs	3/1/2025		$32,621
USAID	INDONESIA-Goods and Services at Tsunami Anniversary Exhibitions and Commemorative Events in Aceh	3/1/2025		$32,600
USAID	Renewal of True Visions Subscription for FY21	3/1/2025		$32,598
USAID	The purpose of this order is to reserve up to 100 rooms at the Legacy hotel in Nazareth for the mission wide retreat. The cost includes meeting rooms, lodging and meals for mission overnight. Estimated performance period is Nov 20 to Nov 21, 2024 and can be change. Notice will be given to the vendor asap or based on the below cancelation policy. Estimated amount obligated under this purchase order is $32,000 + VAT. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Payment will be made on actual rooms used and number of attendees. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD. Cancelation Policy: Cancelation due to 07.11.2024 without cancelation fees. Cancelation after 07.11.2024 will be treated as follows: 10% of the total amount of the offer to be paid. OR re-scheduling another dates for the same offer, to be held before 31.12.2024. In case of emergency, or as per the political situation, cancelation will be confirmed, free of charge. A & A Specialist - Suheil Ghattas	3/1/2025		$32,000
USAID	Description: PO for language classes for Mission staff (English & Spanish). Cost per hour COP $75,500	3/1/2025		$31,581
USAID	Annual Line connection, Internet connections and services (Partner) for 3 lines in Tel Aviv and Jerusalem offices. The vendor will provide three ISP internet lines through Partner Company including IP telephones. The cost is as follows: Line code # 30-9024311 - 100MB - monthly cost NIS 1100.00 Line code # 30-9024312 - 100MB - monthly cost NIS 1100.00 Line code # 30-9012524 - 200MB - monthly cost NIS 1840.00 Grand total monthly cost for the above 3 lines is NIS 4040 + VAT - Grand yearly cost for the above 3 lines is NIS 48,480.00 + VAT Performance period: The performance period of this purchase order is from Oct 1, 2023 through Sept 30, 2024 with an option of an additional Two years through Sept 30, 2026 subject to the availability of funds appropriated annual by the Congress of the United States of America. The contract for the convenience of the government may be terminated in full or in part at any time with an advance notice of two weeks. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD. A & A Specialist - Suheil Ghattas	3/1/2025		$31,104
USAID	New Monitors per QUOTE#: B-513086 Details Manufacturer Mfg# Description Quantity Price Total Dell210-BBCL Dell P2725H 27in Monitor [47QTCA18D008H] USAIDSTANDARD CONFIGURATION 20 $305.00 $6,100.00 Dell Inc.210-BKHY Dell P3424WE 34 Curved USB-C Hub Monitor[47QTCA18D008H] 33 $564.00 $18,612.00 IT-AID-A-DELL Asset Tagging and Inventory Update Only 53 $13.90 $736.70 40155 CEW-FREIGHT 1 $5,377.28 $5,377.28	3/1/2025		$30,825
USAID	To procure Silversky Event items	3/1/2025		$30,752
USAID	Tableau and SmartSheet licenses	3/1/2025		$30,675
USAID	Packing security equipment to be shipped back to US. Estimated amount $1600 + VAT. Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later. Note: VAT is not included under this Purchase Order. 17% VAT will be paid through MOD.	3/1/2025		$30,506
USAID	Elevator maintenance	3/1/2025		$30,240
USAID	To support the facilitation of the 2024 Worldwide Executive Office (EXO) Conference. To be held at the Marriott located at Tysons Corner.	3/1/2025		$30,100
USAID	This REQ will facilitate a preparation of a PO for vehicle maintenance and repairs by Global Links Auto CO LTD. Global Links Auto CO LTD is one of the three vehicle maintenance vendors for mission vehicles from FY2024 with four optional years.	3/1/2025		$30,000
USAID	Procurement of a Geographic Information System (GIS) consultant to establish GIS platform for the Mission	3/1/2025		$30,000
USAID	HP Printers LaserJet Enterprise MFP M776z	3/1/2025		$30,000
USAID	CCTV and Delta Barrier Maintenance. The purpose of this requisition is to pay for CCTV and Delta Barrier Maintenance at a Embassy Residential Compound (Miramar).	3/1/2025		$30,000
USAID	Public relations services include Event/Outreach logistics, Communications/material production/representation materials	3/1/2025		$29,999
USAID	The purpose of this Requisition is to request the authorized Agent to obligate funding for Purchases of 20 iPhone 15 Pro	3/1/2025		$29,925
USAID	Purchase a 30kVA APC UPS with a one-year warranty and installation costs	3/1/2025		$29,878
USAID	IT Hardware and supplies from Intellectechs	3/1/2025		$29,799
USAID	The purchase of Maintenance Service Agreement APC UPS system	3/1/2025		$29,638
USAID	SOL-72049224Q00009 Short term eLMIS Senior Technical Advisor for Supply Chain.	3/1/2025		$29,556
USAID	Purchase of 20 iPhones and 2 iPads for Mission Paraguay	3/1/2025		$29,545
USAID	Procurement of supplemental cleaning services from an external contractor at the Mission Building	3/1/2025		$29,520
USAID	McAfee Internet Security for PC and MAC Renewal	3/1/2025		$29,040
USAID	To initiate the requests for: 1.2 units of Iridum Satellite phones for MD's vehicle and residence @usd 750.00 with total USD.1,500 2.1 lot of Annual Extensive Language Training with total USD.10,000	3/1/2025		$28,800
USAID	Pest Control Action	3/1/2025		$28,800
USAID	to process two BPA call orders per Scope of work	3/1/2025		$28,687
USAID	This is a Blanket Purchase Agreement for the Provision of Temporary, Specialized Professional and Technical Support Services to USAID as and when required.	3/1/2025		$28,687
USAID	Request for Sole Source Award to the National Organization for Victim Advocacy (NOVA) BACKGROUND: USAID seeks to complete this non-competitive action in support of its stated goals of advancing respectful, inclusive, and safe workplaces by advancing trauma-informed investigations and support services for members of USAID’s workforce who have been impacted by sexual misconduct within or in connection to USAID’s workplace or facilities. Services include the development of a customized trauma-informed investigations training program for USAID personnel as well as training and credentialing support for USAID personnel providing support to individuals impacted by sexual misconduct. This action will support goals outlined in the USAID’s Three-Year Plan for Preventing and Responding to Sexual Misconduct and Workplace Violence, as well as new requirements included in Automated Directives System 113, Preventing and Addressing Sexual Misconduct, which states: USAID staff responsible for conducting inquiries or investigations into sexual misconduct will complete mandatory training related to empathic and/or trauma-informed investigative practices on a recurring basis, not to exceed 3 years between successive trainings, to ensure that personnel remain well-prepared and up-to-date in addressing the complexities of sexual misconduct cases while placing importance on the well-being of all involved parties, with a particular focus on reducing potential harm or re-traumatization for impacted persons while maintaining the integrity of the investigation. Such training may include content related to concepts such as: informed consent and empowerment, psychological safety, privacy and confidentiality, empathy, self-awareness, personal self-care, and resilience. SPECIFIC TO THE REQUIREMENT: USAID intends to procure support services to advance efforts to prevent and effectively respond to sexual misconduct while providing trauma-informed investigations and support to individuals impacted by such issues. Services will first and foremost consist of the development and delivery of a virtual 12-hour customized trauma-informed investigations training for USAID personnel who conduct inquiries and investigations into sexual misconduct incidents. At a secondary level, the services will support the enrollment and participation in NOVA’s Victim Assistance Academy (NVAA) for select USAID personnel, as well as additional support to secure related credentials for those personnel through the National Advocate Credentialing Program (NACP). These services will strategically augment efforts under USAID’s Impacted Person Support pilot program to expand the availability of victim/survivor/impacted person-centered and trauma-informed investigations and support services as a means of better empowering and supporting impacted persons in the wake of harmful incidents, reducing the potential for secondary harm or trauma as a result of engaging with Agency systems and processes, and decreasing potential organizational and reputational risks to the agency as a result of failing to fulfill its basic responsibilities and/or duty of care of individuals impacted by such issues. Specific objectives included under this award include: The development of a customized training for USAID that will be delivered virtually and then recorded for future use. This process will include: Subject Matter Expert recruitment. Background research, emerging trends, and best practices o	3/1/2025		$28,600
USAID	Requisition for SSMT750IC APC 750VA Tower, 230V UPS	3/1/2025		$28,425
USAID	iPads Order from rom CounterTrade	3/1/2025		$28,269
USAID	To procure/prepare or rise funds for five USAID Drivers for Armored Vehicle Training Summit Point in the USA.	3/1/2025		$28,230
USAID	SATTRANS Airtime Renewal x 61. Transitioning to lower cost MEA-500 (Africa) Plan.	3/1/2025		$28,060
USAID	Translation Services	3/1/2025		$28,000
USAID	Translation Services	3/1/2025		$28,000
USAID	To hire Jogra Tech Limited Company to conduct the house restoration for House No. 1700 Msasani (SOL 72062124Q00009 HOUSE NO 1700 MSASANI RESTORATION 2024). The contractor should successfully deliver all tasks and items mentioned in the solicitation, technical offer, financial offer, and email communication between USAID Procurement Agent and Contractor. Payment terms for this contract are as follows: - First payment: Mobilization. (20% of the total value of the contract to be paid once the contractor arrives to the work site with all the needed tools and staff to perform the needed tasks) – 14,956,500 TZS + DBA Insurance 9,292,500 TZS = 24,249,000 TZS - Second payment: Material for work. (50% of the total material cost to perform the work, 50% of 48,380,000 TZS) - 24,190,000 TZS - Third payment: Completion of the contract. (Upon completion of work, completing all payments related to this contract, Less mobilization 14,956,500 ). = 26,343,500 TZS Total value of the contract = 74,782,500 TZS, equivalent to $27,493.57. The contractor should successfully complete all the work within 2.5 calendar months upon signing this contract. All the attachments are considered part of the contract. The performance period of this purchase order is from September 23, 2024 to February 28,2025.	3/1/2025		$27,493
USAID	Glass Sliding Doors Preventative Maintenance & Repairs	3/1/2025		$27,428
USAID	Video production for USAID/Namibia	3/1/2025		$27,069
USAID	Legal services - from July 1, 2023, to June 30, 2025 amounting $4,500.00	3/1/2025		$27,000
USAID	This is for annual subscription fee for the Dedicated Internet Access (DIA) of ISP (Metrolink) for WDIN WiFi at 15 Mbps for the Period of Performance of 11-05-2024 to 11-04-2025.	3/1/2025		$26,964
USAID	Hiring Gardner services for USAID India Mission for a period of 4 years.	3/1/2025		$26,750
USAID	Gardening services for the Mission Director Residence on plot number 10-433-434 for a period of one year with two option years for renewal	3/1/2025		$26,729
USAID	New Foldable Tables for the Mission.	3/1/2025		$26,700
USAID	Construction of Pergola at 325 Aries mission Directors Residence.	3/1/2025		$26,619
USAID	The purpose of this requisition is to procure Portuguese Language Training for Robert Drapcho at Lynden Language Solutions.	3/1/2025		$26,400
USAID	The purpose of this purchase order is to obligate funds for Intensive Kiswahili Language Training Program for American Staff.	3/1/2025		$26,399
USAID	Contract renewal with HBK with the period of performance from April 1, 2024 to March 31, 2025.	3/1/2025		$26,170
USAID	1 year Tableau Creator (Server) Tableau Software licenses for 29 USAID staff	3/1/2025		$26,158
USAID	Quote Number: B-520686 dated 12/16/2024 Purchase of Network Printer & Monitors as below: HP T3U56A#AAZ CLIN 0011F 220V HP Color LaserJet Enterprise Flow MFP M776zs (220v) [47QTCA18D008H] QTY 1 Unit price $6,334.35 ? DELL 210-BBCE Dell P2425H 24in Monitor [47QTCA18D008H] QTY 40 Unit price $268.00 Total price $10,720.00 4 IT-AID-A-DELL Asset Tagging and Inventory Update Only QTY 41 $13.90 total price $569.90 5 40155 CEW-FREIGHT QTY 1 total price $8,454.23 Subtotal:$26,078.48 Quote Number: B-520686 dated 12/16/2024 Purchase of Network Printer & Monitors Prompt Payment: Bills are to be paid within 30 days after receipt and acceptance of material and/or services - or - after receipt of a proper invoice whichever is later.	3/1/2025		$26,078
USAID	Multifunding - PT. CYBERINDO ADITAMA - Primary Internet Service Provider at 48 Mbps for 6 months period starting from Dec 1, 2023 through May 31, 2024.	3/1/2025		$26,004
USAID	TO handle various works at USAID HLZ and RC	3/1/2025		$25,829
USAID	Annual Software License Renewal STATA, TABLEUA, ARCGIS PRO	3/1/2025		$25,739
USAID	To purchase 20 iPhones and 3 iPads for Mission USAID/ Dominican Republic.	3/1/2025		$25,015
USAID	Request for BPA Call Order to provide support under the Acquisition & Assistance Management Support Services	3/1/2025		$25,000
USAID	To purchase training for Bureau personnel at FSI	3/1/2025		$25,000
USAID	Multifunding - PT. Indosat, Tbk - Alternate ISP dedicated line 48 Mbps - Secondary line to support mission wireless connection for 6 months period starting from Dec 1, 2023 through May 31, 2024.	3/1/2025		$24,947
USAID	This is a Firm Fixed Price Purchase Order to hire Samman & Co Public Accountants and Business to perform the Host Country Contracting (HCC) Assessment of the Ministry of Public Works and Housing Procurement Capability (as detailed in the attached SOW and Samman & Co Public Accountants and Business offer dated: July 18, 2024). Timelines USAID/Jordan should receive the final assessment report per the following timeline: Entrance meeting and start date for fieldwork within 10 working days after USAID signs the purchase order. Start date for fieldwork within 8 working days of Entrance meeting. Field work should be completed within 20 working days. The draft report shall be submitted to USAID within 10 working days after concluding fieldwork. Provide the final report no later than 10 working days after receiving comments from USAID/Jordan. Payment Terms 30% upon beginning of fieldwork 30% upon delivery of draft report 40% upon acceptance and issuance of final report All payments are via EFT. Total Amount: $24,915 Performance Period: From September 01, 2024 to December 31, 2024. USAID reserves the right to ask for any revision or modification if the submitted deliverables do not match the established criteria and the SOW. In addition, USAID reserves the right to cancel this award in part or full for the best interest of the USG if there is a need to. A & A Specialist - Issa Qubein	3/1/2025		$24,915
USAID	To Purchase Monitor - Keyboard - Printer	3/1/2025		$24,788
USAID	Request for BPA Call Order to provide support under the General Administrative, Clerical, and Secretarial Support Services	3/1/2025		$24,614
USAID	USAID Moldova - iPhone order (stock replenishment)	3/1/2025		$24,523
USAID	Software license purchases via the M/CIO–BPA award	3/1/2025		$24,483
USAID	Professional photojournalism services to support SRO communication and outreach activities	3/1/2025		$24,000
USAID	Professional photojournalism services to support SRO communication and outreach activities	3/1/2025		$24,000
USAID	To procure local legal counsel services	3/1/2025		$24,000
USAID	Purchase of 30 curved monitors as included in EXO/Q1 spend plan.	3/1/2025		$23,903
USAID	Legal advisor to procure legal services on questions or problems under Haitian law to USAID/Haiti Mission for one (1) year.	3/1/2025		$23,600
USAID	Garden, Landscaping &Pool Services at the Official Mission Directors Residence	3/1/2025		$23,525
USAID	Contract Primary Internet and WiFi Services.	3/1/2025		$23,062
USAID	Shipment of Pretoria's Riverbeds and new CloudEdge equipment from USAID Warehouse to USAID/South Africa	3/1/2025		$22,894
USAID	Pilot mental health program for Ukraine FSNs	3/1/2025		$22,840
USAID	Procurement of workshop tools and implements for the FY 2024.	3/1/2025		$22,655
USAID	SPA FSN Alumni	3/1/2025		$22,526
USAID	ISP For DR Site At MD's Residence With MTN Year 1	3/1/2025		$22,442
USAID	To procure Project Management Professional (PMP) Certification Training	3/1/2025		$22,402
USAID	Tableau-creator (Server) QTY 24, Tableau -Training -eLearning (Creator) QTY 1, and Cana for Teams QTY 12	3/1/2025		$22,401
USAID	To sub commit funds to procure USAID promotional items. PRM-25-020	3/1/2025		$22,359
USAID	Reception Desk (Illuminated Curved Reception desk, Counter Jaws round) 1, Wooden Credenza 2, Phone locker 1, Guest waiting Bench 3, Office Chairs 25 and Standing Mats (Antifatigue) 15	3/1/2025		$22,149
USAID	The purpose of this requisition is to procure Portuguese Language Training for Michelle Shirley at Lynden Language Solutions.	3/1/2025		$22,000
USAID	IT Hardware and supplies from Countertrade	3/1/2025		$21,775
USAID	SOL-72049224Q00010 - Technical Officer - eLMIS	3/1/2025		$21,690
USAID	Internet Services	3/1/2025		$21,600
USAID	TestGorilla subscription	3/1/2025		$21,570
USAID	Photographer and videographer Services for DAA visit	3/1/2025		$21,466
USAID	Thomson Reuters Invoice - West LegalEdcenter (CeriFi Agency)	3/1/2025		$21,373
USAID	The purpose of this requisition is to serve as a Primary Public Board Member on the Senior Foreign Service/Foreign Service Performance and Promotion Boards.	3/1/2025		$21,373
USAID	The purpose of this requisition is to serve as a Primary Public Board Member on the Senior Foreign Service/Foreign Service Performance and Promotion Boards.	3/1/2025		$21,373
USAID	The purpose of this requisition is to serve as a Primary Public Board Member on the Senior Foreign Service/Foreign Service Performance and Promotion Boards.	3/1/2025		$21,373
USAID	The purpose of this requisition is to serve as a Primary Public Board Member on the Senior Foreign Service/Foreign Service Performance and Promotion Boards.	3/1/2025		$21,373
USAID	The purpose of this purchase order is for the contractor to serve as a Primary Public Board Member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards	3/1/2025		$21,373
USAID	The purpose of this purchase order is for the contractor to serve as a Primary Public Board Member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards	3/1/2025		$21,373
USAID	The purpose of this purchase order is for the contractor to serve as a Primary Public Board Member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards	3/1/2025		$21,373
USAID	The purpose of this purchase order is for the contractor to serve as a Primary Public Board Member on the 2024 Senior Foreign Service/Foreign Service Performance and Promotion Boards	3/1/2025		$21,373
USAID	Google Meet Kit	3/1/2025		$21,300
USAID	The purpose of this action is to renew the SonarQube license for the period from 5/27/2024 to 5/26/2025 in the amount of $21,281.40.	3/1/2025		$21,281
USAID	Satellite Telephony Service - USAID/Zimbabwe	3/1/2025		$21,112
USAID	The purpose of this requisition is to order branded materials for the Guinea and Sierra Leone Missions	3/1/2025		$21,084
USAID	PNET Service Contract for REXO Human Resource Office	3/1/2025		$21,059
USAID	Procure Services from a Supervisory Executive Management Consultant, expected from approximately January 1, 2025 thru March 31, 2025 with a total estimated cost of $21,000.	3/1/2025		$21,000
USAID	ATM Service Contract	3/1/2025		$20,944
USAID	The purpose of this BPA Call Order is to provide consultant services under the following service category: Human Resources Management Support Services	3/1/2025		$20,861
USAID	50 DELL 27"monitors list is attached	3/1/2025		$20,803
USAID	EXO-HR Procure Technical and Language Proficiency Tests. 2023-2024	3/1/2025		$20,615
USAID	Procurement of iPhones 001: iPhone 15 (6.1") 128GB w/ Screen Protector and Case Kit (A2846) (eSIM ONLY)	3/1/2025		$20,342
USAID	Requisition for promotional items	3/1/2025		$20,316
USAID	Online Business English Writing Skills Training	3/1/2025		$20,250
USAID	Purchase order for Transportation Services with Cabify (Executive Vehicles).	3/1/2025		$20,108
USAID	Purchasing new network printers to the mission	3/1/2025		$20,054
USAID	Data Packages for MiFi Devices - USAID/Zimbabwe	3/1/2025		$20,000
USAID	To sub commit funds to procure laptops, IT and office supplies for PRM DOC team. PRM-25-015 and PRM-25-016	3/1/2025		$20,000
USAID	ArcGIS Desktop perpetual license, Tableau, ArcGIS and STATA	3/1/2025		$19,922
USAID	The US Agency for International Development is looking to upgrade existing USPS IBI- meter mailing equipment. The existing IBI-meter mail metering equipment and software are outdated and do not meet the USPS latest Intelligent-Mail-Indicia (IMI) standards as of June 30,2024. USAID Support Services Specialist has requested a quote from the GSA approved vendor Pitney Bowes who has all the historical mailing knowledge for USAID standards, With the purchase of the SendPro MailCenter 2000 will keep USAID compliant with the federal mailing guidelines and provide proper mailing service for the Agency at Ronald Reagan Building. Requestor: M/MS/HMD, Christopher O. Thompson Support Service Specialist	3/1/2025		$19,876
USAID	Secondary ISP	3/1/2025		$19,869
USAID	Tableau licenses for Health and PROGRAM Office	3/1/2025		$19,844
USAID	Tableau - Creator (Server) Tableau Software LLC - TS-00220 22 licenses renewal from Start date: 03/01/2024 to End Date: 03/02/2025	3/1/2025		$19,844
USAID	Pest control for Mirarmar housing complex, USAID Guest House, USAID Mission Directors House from 1 October 2023 through 30 of September 2024.	3/1/2025		$19,683
USAID	FAC - OFFICE STATIONERY - 2024	3/1/2025		$19,668
USAID	SOL-72049224Q00008 - Technical Officer - Supply Chain Capacity Building	3/1/2025		$19,600
USAID	Large Monitors	3/1/2025		$19,308
USAID	To service HVAC chiller plant at the Sisonke building.	3/1/2025		$19,282
USAID	FSI LANGUAGE PROGRAM FOR FSO ON WAIVER - DONALD LANGHORNE	3/1/2025		$19,234
USAID	Expendable IT Supplies 2024. List attached + shipping	3/1/2025		$19,180
USAID	Utility monthly & meter Monitoring Services at the USAID Compound	3/1/2025		$19,174
USAID	IP TRAINIG	3/1/2025		$19,000
USAID	FCR 201 & Assistance 201 Training Services	3/1/2025		$19,000
USAID	To provide Zika disease assistance to the Caribbean Public Health Agency (CARPHA) in the amount of $19,167.45.	3/1/2025		$18,963
USAID	To procure annual maintenance services for MFPs, large format printer and shredders	3/1/2025		$18,880
USAID	2699: F400PA - PARTICLE FILTER FOR BLUEAIR 400 SERIES and Water Purification Filters	3/1/2025		$18,875
USAID	3 HP COLOR PRINTERS USAID/PERU CLIN 0011E HP LaserJet Enterprise 700 color MFP M776z (110V)	3/1/2025		$18,805
USAID	Request for Power BI and Excel Training services	3/1/2025		$18,587
USAID	40 Monitors 27 inches (Dell). TEC increase $7,180.00 for DELL monitors	3/1/2025		$18,487
USAID	Maintenance of three official vehicles. The pupose of this requisition is to pay for maintenance of three official vehicles. (USAID Toyota Land Cruisers - 1. CD-027-M259 / 2. CD-027-M08 / 3. CD-027-M88).	3/1/2025		$18,485
USAID	WBG-PSO: FY 2024 Mission Audit Plan (New Audit Firms includes 6 engagements)	3/1/2025		$18,455
USAID	Replacement and inspection of water pipelines at ARTC	3/1/2025		$18,335
USAID	REXO Workshop for January 15 to 17, 2025	3/1/2025		$18,300
USAID	Purchase of IT equipment for EXO/IT department.	3/1/2025		$18,257
USAID	To request for 25 pre-employment, 50 pre-travel medical exams and 50 EKG for FY2024-2025.	3/1/2025		$18,250
USAID	Purchase Of Assorted IT items	3/1/2025		$18,078
USAID	Secured drive/keys Aegis & Toners	3/1/2025		$18,000
USAID	Primary Internet Service Provider Network and Wi-Fi Services for the USAID Honduras Offices	3/1/2025		$18,000
USAID	SOL-72049224Q00007 Supply Chain (SC) Capacity Building Senior Technical Advisor	3/1/2025		$17,881
USAID	The training workshops will focus on providing IPs with the knowledge and skills on Collaborative Learning and Adapting CLA, Risk Management, Business development/resource mobilization/Sustainability planning and partnership cultivation and Cyber security to improve their organizational performance and deliver quality programme results.	3/1/2025		$17,820
USAID	20 pcs of APC UPS for Mission Staff with full batteries	3/1/2025		$17,500
USAID	Purchase of office chairs to replace the exisitng ones due to wear and tear. Two Herman Miller models mineral color were presented and selected by mission staff (PA, Front Office and Newely arrived staff) as follows: Option 1_ Embody Task Chair, Size C, Mineral Color and Option 1_ Aeron Task Chair, Size B, Standard Height, Grey/Mineral Color.	3/1/2025		$17,482
USAID	C-Bus lighting maintenance for USAID/THAILAND ( RDMA & ARTC )	3/1/2025		$17,225
USAID	To procure 25 units of Samsung curved monitors (34 inch) using OE funds	3/1/2025		$17,191
USAID	USAID COLOMBIA MISSION PRIMARY INTERNET AND WIFI SERVICES	3/1/2025		$17,081
USAID	Interpretation services	3/1/2025		$17,033
USAID	Purchase of meeting space for 'Essential Elements in Assistance' training, with a total cost of $112,196	3/1/2025		$17,000
USAID	Procurement of Curved USB-C Monitors, MacBook Pro, iPhone and Other IT Supplies	3/1/2025		$16,983
USAID	To sub commit funds for the procurement of IT Equipment for RPRMO DOC Team - RPRMO-25-057	3/1/2025		$16,915
USAID	conduct three financial audit engagements for three of the Mission's awards.	3/1/2025		$16,795
USAID	To procure UPS for users and networking devices at Demarc room	3/1/2025		$16,790
USAID	Maintenance Service Agreement Powerware UPS System	3/1/2025		$16,577
USAID	Venue for Mission approved G2G Training	3/1/2025		$16,514
USAID	Artwork for USAID Office Suite	3/1/2025		$16,500
USAID	Call order under the ML3 BPA to provide facilitation services during co-creation sessions.	3/1/2025		$16,430
USAID	Travel Management Services for USAID Honduras January to December 2025	3/1/2025		$16,424
USAID	Acquisition of preventive maintenance services to include the waterproofing of walls at MIRAMAR houses No. 4, 5, 6 and 7 to prevent rainwater from infiltrating through the walls and foundation. Work include the digging of trenches and removal of soils to expose the foundation and rain drains, intallation of new pipes to re-direct the water, the application of neuce paint and asphalt membrane to waterproof the walls and foundations.	3/1/2025		$16,314
USAID	The TDYer will be attached to OEGI Office as communication specialist for a period of three months.	3/1/2025		$16,200
USAID	This is a BPA Call to Countertrade Products Inc. to procure 20 Dell P3424WE 34 Curved USB-C Hub Monitors as per QUOTE#: B-511806	3/1/2025		$16,198
USAID	1. Cisco Systems C300 and accessories 2. Dell Docking Station (Dell Dock - WD19S 130W) 3. Adjustable Laptop Stand with 360 Rotating Base 4. Blue light Blocking Screen Protector Panel for 27 inch Monitors 5 Blue light Blocking Screen Protector Panel for 24 inch Monitors	3/1/2025		$16,180
USAID	Printer supply procurement for BH, Prosp Afr, PA	3/1/2025		$16,118
USAID	Renew MBTI subscription and purchase codes for training.	3/1/2025		$15,975
USAID	IT items for USAID KZ	3/1/2025		$15,779
USAID	IT hardware from Countertrade	3/1/2025		$15,577
USAID	Purchasing of a contractor for the maintenance of Printers for Cameroon - EOY 2021	3/1/2025		$15,500
USAID	House No 1- to 4 Security Upgrade on Doors and windows	3/1/2025		$15,431
USAID	40 units of Dell monitor for USAID/RDMA & ARTC as per attached quote.	3/1/2025		$15,400
USAID	To hire an Expenditure Reporting Consultant to provide technical assistance to our local implementing partners in meeting the annual expenditure reporting requirements for PEPFAR programs.	3/1/2025		$15,375
USAID	In House Refreshment for the MD's meeting with different stakeholders for a total cost of $5000	3/1/2025		$15,333
USAID	Monthly alternate internet services for the USAID/Colombia building from 12/01/2024 to 11/30/2025, 350MBs.	3/1/2025		$15,308
USAID	Annual TOAD FOR ORACLE PER SEAT MAINTENANCE RENEWAL	3/1/2025		$15,292
USAID	Local legal services to advise on whether specified Government of Colombia ministries, institutions and units have law enforcement authority. Advise on local staff pension and retirement issues and potential, related legal vulnerabilities.	3/1/2025		$15,000
USAID	Ten animated video production services for USAID/Mexico during the period of performance from October 1 2024 to September 30, 2025.	3/1/2025		$15,000
USAID	PO for IC Conference Rooms	3/1/2025		$15,000
USAID	To provide the USAID/Tanzania Mission with Legal Services for one year. The total amount is $15,000. The performance period of this purchase order is from October 01, 2024 to September 30, 2025.	3/1/2025		$15,000
USAID	Requested Item(s): NETNAM Lease Line (40Mbps) and Data Link (30 Mbps HN-HCMC) from June 1st, 2024 to May 30th, 2025 (with 1 year extension possibility)	3/1/2025		$14,850
USAID	Recyclable Canteen and Event Supplies	3/1/2025		$14,706
USAID	Annual Cannon Capsule, Deep cleaning ) service for RDMA and ARTC	3/1/2025		$14,699
USAID	Stationery - Office Supplies for 2025 Calendar Year.	3/1/2025		$14,662
USAID	Sat Phones Subscription Renewal and New SIM Cards & Subscription	3/1/2025		$14,600
USAID	Pre-employment & pre-travel medical clearance of FSN's	3/1/2025		$14,526
USAID	Venue for USAID IP meeting, Jan 30, 2025	3/1/2025		$14,411
USAID	To add $586.00 for preventive and corrective maintenance for 18 photocopy machines	3/1/2025		$14,359
USAID	Researcher will assist the USAID Gender Team Lead in researching	3/1/2025		$14,320
USAID	Purchase of IT accessories and supplies	3/1/2025		$14,092
USAID	R24-473 [EXO0092641] Dell Monitors for USAID/BURMA	3/1/2025		$14,089
USAID	General Moving Services.	3/1/2025		$13,888
USAID	To Procure basic annual EPT package for the 2022-2023 year with total cost of $4600	3/1/2025		$13,800
USAID	Purchase of Mobile Devices for USAID/Yemen	3/1/2025		$13,780
USAID	SAMIFIN procurement of software and spare parts for hardware	3/1/2025		$13,687
USAID	Fiber Internet Leased lines	3/1/2025		$13,600
USAID	17 units of SAT phone renewal Service for a year	3/1/2025		$13,583
USAID	DMND0005666 Procure Tableau Creator Server 15 Users	3/1/2025		$13,530
USAID	Renting tents for Phase II Auction (Nov 4, 2023)	3/1/2025		$13,500
USAID	Duolingo English Language Proficiency Testing services (Quantity: 150 Coupons, Price: $45 Each). The total amount is $6,750. The performance period of this purchase order is from October 01, 2024 to September 30, 2025.	3/1/2025		$13,500
USAID	Conference room rental and logistics services for the PRO - External eight (8) Breakfast Meetings with Private Sector 2024 ATTEDANCE CONFIRMATION: Number of participants will be informed (48) hours prior to each event. The number of meals must be the same in concordance and up to (20) per event. CANCELACION POLICY: USAID Colombia has (48) hours prior to the event date to cancel without charge. USAID/Colombia can reschedule the total of the events or cancel according to request from the technical office.	3/1/2025		$13,434
USAID	CIO VC equipment for Tel Aviv And Jerusalem per the attached price quote dated 09/12/2024 - total amount is $13,300 -INC3525791 - Large Google Meet Kit, Rally Mic, Rally Hub, and Rally Cords for USAID	3/1/2025		$13,300
USAID	oseout Audit of Stitching Agriterra- GROW Coop	3/1/2025		$13,250
USAID	OE-SOEWITO SUHARDIMAN EDDYMURTHY KARDONO(SSEK) Legal Firm -Annual Intermittent legal firm services for USAID/Indonesia, effective February 15, 2022 through February 14, 2023. The purpose of this Purchase Order Agreement is to obtain written and oral legal services on an “as needed” basis when knowledge of Indonesian law is required. The scope of services shall consist of rendering legal advice regarding Indonesian law, specifically in the area of employment, labor, human resources, and Retirement benefits under Indonesian Laws. The services and deliverable are procured in accordance with the terms and conditions stipulated under the attached Statement of Work of this Purchase Order Agreement. This is a Firm fixed Hourly rate Purchase Order for services, payable upon the acceptance of deliverable items specified under the Section II and VIII of this Purchase Order agreement. The services is including but not limited to the oral and written legal opinions, legal advices, facts analysis, consultancy and necessary meetings to deliver the requested deliverable items to the Responsible Technical Officer of this Purchase Order. Period of performance: on or February 15,2022 through February 14, 2023 with intermittent basis of services when needed. The termination and extension are subject to the advance notice and the terms stipulate under section XI. The firm fixed hourly Rates of the service are as follows: - Partner (1 person): US$ 350.00, payable in Rupiah within the valid prevalence exchange rate. - Associate (1 person): US$ 215.00, payable in Rupiah within the valid prevalence exchange rate. The total firm fixed Hourly service amount for the specified deliverable stipulated under the SOW of this Purchase Order is IDR 40,000,000,- including of 10%VAT and out of pocket expenses (if any). The initiate annual budget amount of the service under this Purchase Order is IDR 70,000,000,- equates $5000.00. This annual obligation amount will cover any necessary additional legal firm services within the specified period subject to the approval of the request and the Work order issuance by the EXO. DELIVERY TERM: The deliverable items should be submitted within maximum 5(five) days upon the PO or order issuance and the soft copy documents should be emailed to the designated RTO and original document should be sent to USAID/EXO, 5th floor of American Embassy Office Building, Jl. Medan Merdeka Selatan no 3-5, Jakarta 10110, Indonesia. PAYMENT TERM: At net 30 days upon submission of a valid invoice and certification by the RTO that all deliverables have been received and fully accepted. Detailed payment term is stipulated under section X. Invoice must be sent electronically to a designated email: jakartausaidpayment@usaid.gov together with SF 1034 form and refers to this PO referenced number. Payment is payable in Rupiah and upon the approval of the payment certification by the EXO and Controller. A VAT payment amount is payable subject to the receipt of original Invoice and tax invoice by the USAID/OFM, located at 5th Floor of the American Embassy Office Building, Jakarta. The tax invoice should be named under the American Embassy Jakarta, Indonesia. SPECIAL REQUIREMENTS: To include the new U.S Regulation relates to section 889 of NDAA which requires the offeror to disclose their compliance to the telecommunication coverage prohibitions as described under FAR 52.204.25 (AUG 2020) and require to submit a signed representation form	3/1/2025		$13,194
USAID	Purchase order for equipment: Dell P2722H 27in Monitor [47QTCA18D008H] USAID STANDARD CONFIGURATION, 30 pcs, in amount of USD 13,164 including Asset Tagging and freight.	3/1/2025		$13,116
USAID	Financial audit services by a BPA holder to perform a financial audit for the U.S. Agency for International Development (USAID) resources managed by the African Network for the Care of Children Affected by HIV/AIDS (ANECCA) under USAID Local Partner Health Services (LPHS) – Karamoja Activity under Cooperative Agreement No. 72061722CA00001, and any USAID funded sub awards for the period from October 1, 2021 to September 30, 2022.	3/1/2025		$13,112
USAID	OIG - IT Supplies.	3/1/2025		$13,092
USAID	Part of the Abidjan 2024 IT procurement plan	3/1/2025		$13,078
USAID	BPA Call for the purchase of Hardware (UPSs) and cost for delivery.	3/1/2025		$13,013
USAID	To commit OE funds to procure 20 units of standing desks for Fiji staff. SUV-24-292	3/1/2025		$13,000
USAID	BFG ANNUAL DUES	3/1/2025		$13,000
USAID	To Procure HR Staff Team License	3/1/2025		$13,000
USAID	ChatGPT	3/1/2025		$12,976
USAID	EMPLOT Internet Service Provider _ October 1, 2020 - September 30, 2025	3/1/2025		$12,941
USAID	USAID/Ethiopia will be holding an IP meeting on/around August 29, 2023 to introduce the incoming Mission Director.	3/1/2025		$12,818
USAID	This purchase order contracts Sattrans USA, LLC. to process Iridium satellite phone account for USAID Malawi's eighteen (18) account numbers.	3/1/2025		$12,798
USAID	PRESS CLUB SERVICES, Administrator's visit	3/1/2025		$12,777
USAID	Renewing USAID/Jordan Mission annual internet subscription subscription as follows: - 100 Mbps GPON - Dedicated Internet Access (DIA) via fiber-optic: 110 Mbps - Static IP Address: bandwidth 8 - High response help desk and NOC team - Internet line monitoring tools (like MRTG or PRTG) Note: Fully protected and redundant 100 Mbps capacity The total amount is 9,000.00 JOD, equivalent to 12,711.86 USD. Prompt Payment: Bills are to be paid in advance on a quarterly basis within 30 days after receipt and acceptance of a proper invoice. Invoices should be sent to Amman.FMO.AP@usaid.gov (electronic copy). Performance period: From February 01st, 2025 to January 31st, 2026. A & A Specialist - Tariq M. Al-Jahmi	3/1/2025		$12,711
USAID	Purchase Order for Medical Services for Pre-travel and Pre-employment medical check ups for CCNPSCs	3/1/2025		$12,694
USAID	USAID Laos: iPhone 13 for USAID/LAOS Staffs (10 Units)	3/1/2025		$12,665
USAID	El Salvador Purchase of 10 iPhone 13 (6.1") 256GB (Midnight) w/ Screen Protector and Case Kit (A2482)	3/1/2025		$12,565
USAID	To procure networking cables (CAT-6) and other accessories which we need for upcoming project to restructure cubicles.	3/1/2025		$12,454
USAID	25 Monitors for USAID Tajikistan	3/1/2025		$12,293
USAID	Renew ArcGIS and Tableau Licenses for USAID/Guatemala staff	3/1/2025		$12,262
USAID	USAID/SA - Network Cabling Services	3/1/2025		$12,239
USAID	FINANCIAL AUDITING SERVICES OF THE LOCAL CURRENCY TRUST FUND RESOURCES MANAGED BY USAID/HONDURAS.	3/1/2025		$12,225
USAID	30 x Dell 24-in Monitors for Burma _For :R23-373 [EXO0060271]	3/1/2025		$12,219
USAID	VOLZ _ Primary Internet Service Provider _October 1, 2020 - September 30, 2025	3/1/2025		$12,208
USAID	To provide the USAID/Tanzania Mission with preventive maintenance services for the multifunction printers and photocopiers for one year. The total amount is $12,200. The performance period of this purchase order is from October 01, 2024 to September 30, 2025.	3/1/2025		$12,200
USAID	Mission OE-SP FUNDS - IT Equipment - OE-SP	3/1/2025		$12,160
USAID	M/OAA/PDT to purchase four class sessions from Public Contracting Institute (PCI) which comprise of one Contract Changes Clause Training classes, one Contract Changes Clause Training class, and two Cost Principles and FAR Part 31 class totaling $12000.	3/1/2025		$12,000
USAID	4 Additional Class sessions to be purchased from PCI: two sessions of Contract Changes Clause class, one session of Intellectual Property and Data Rights class and one session of Cost and FAR 31 class.	3/1/2025		$12,000
USAID	To procure annual subscription of recruitment assessment services via annual subscription to TestGorilla for year 2025, covering December 29, 2024 to December 28, 2025	3/1/2025		$12,000
USAID	Purchasing drinking water refills for USAID building	3/1/2025		$12,000
USAID	Interpretation Services for Young Professionals visit Washington D.C., May 09-15, 2024	3/1/2025		$11,988
USAID	Botswana - Supply of 1x Color Laser Jet Enterprise Flow MFP M776Zs (220V) Printer for Botswana	3/1/2025		$11,977
USAID	Smart-UPS - Computer Center	3/1/2025		$11,927
USAID	JB Traducoes - Translation Services. The purpose of this requisition is to pay for JB Traducoes - Translation Services.	3/1/2025		$11,902
USAID	4th of July Event Supplies	3/1/2025		$11,847
USAID	Audio Visual Technical Support and Preventive Maintenance Services	3/1/2025		$11,815
USAID	To procure 4 units of 2.2 KVA UPS for the networking devices.	3/1/2025		$11,591
USAID	Curved Dell monitors for MERP	3/1/2025		$11,560
USAID	PRO/ OAA - PT MNC Land Tbk/ Park Hyatt Hotel Jakarta - Venue and meeting packages for USAID Implementing Partners Meeting in Jakarta on December 5, 2024 for up to 170 pax	3/1/2025		$11,500
USAID	Purchase of iPhones for the mission users - iPhone 15 (6.1") 128GB w/ Screen Protector and Case Kit - physical SIM	3/1/2025		$11,495
USAID	Purchase of iPhones 15	3/1/2025		$11,445
USAID	IT equipment for USAID/Belarus from CounterTrade	3/1/2025		$11,381
USAID	USAID/RMCA Almaty Office redesign services	3/1/2025		$11,290
USAID	Renewal of 15 Iridium prepaid Satellite phone subscriptions	3/1/2025		$11,235
USAID	ArcGIS Pro (5 licenses)	3/1/2025		$11,224
USAID	Industrial Cleaning Equipment in the Ubunye Building	3/1/2025		$11,193
USAID	The purpose of this requisition is to rent a venue for the local organization learning forum which is going to be conducted on December 13, 2023. Meeting participants will be 250 people with the total cost of $13,000.00.	3/1/2025		$11,067
USAID	Request to purchase: 24 inch monitor, 30 qty for RDMA	3/1/2025		$11,004
USAID	Legal Services for USAID/Namibia	3/1/2025		$10,912
USAID	IT Supplies procurement request	3/1/2025		$10,895
USAID	Counseling services under BPA	3/1/2025		$10,873
USAID	ChatGPT Enterprise	3/1/2025		$10,857
USAID	12 licenses of Tableau-Creator (Server) 12 months period for USAID/Mexico staff.	3/1/2025		$10,824
USAID	To procure IT accessories like keyboard, mouse, laptop locks and laptop adapters	3/1/2025		$10,817
USAID	Servicing of all USAID Mission Monrovia printers/photocopiers on an annual basis with the possibility of exercising a Four year option	3/1/2025		$10,800
USAID	To Purchase Monitors and Printer	3/1/2025		$10,658
USAID	Purchase of Satellite Airtimes and SIM Cards for Cameroon, Abidjan and Accra - FY24	3/1/2025		$10,656
USAID	Data Seed buy in and licenses	3/1/2025		$10,638
USAID	National Telecom Public Land Line Phone - Combine with ARTC	3/1/2025		$10,600
USAID	Specialized French FSI Preparation Lessons with Live Lingua	3/1/2025		$10,530
USAID	PURCHASE OF GENERATOR SERVICE PARTS FOR 800 KVA	3/1/2025		$10,504
USAID	To hire legal firm for period one year Oct. 21, 2022 - Oct. 20, 2023	3/1/2025		$10,500
USAID	The GH/ID Emerging Threats Division will be purchasing a FCR 201 course for their direct hires in order to properly train their workforce to complete their official duties.	3/1/2025		$10,451
USAID	Google - Hangout Meet Hardware Kits - HMD	3/1/2025		$10,420
USAID	For :R24-277 [EXO0082246] Various IT supplies for USAID/BURMA	3/1/2025		$10,403
USAID	To procure legal service for the Djibouti Mission.	3/1/2025		$10,395
USAID	Apple Mobility Mobile Device IDIQ	3/1/2025		$10,369
USAID	Purchase of 250 Logitech High-performance USB Headset H540 for Windows and Mac, Skype Certified, Black for USAID/Malawi	3/1/2025		$10,350
USAID	Internet Service provider, Direct Internet, 100Mbps	3/1/2025		$10,286
USAID	USAID BUILDING INERIOR PAINTING	3/1/2025		$10,262
USAID	Task Order for the purchase of iPhones and accessories for the USAID/Jamaica Mission.	3/1/2025		$10,233
USAID	USAID/SA - 09 x Adobe Monthly Renewal Subscription and 1 x New Adobe License for Angola.	3/1/2025		$10,200
USAID	To upgrade memories for Dell laptops mission wide	3/1/2025		$10,136
USAID	Sound masking equipment maintenance and repair services in the Ubunye building.	3/1/2025		$10,094
USAID	Printer for USAID/Almaty	3/1/2025		$10,067
USAID	iPads, Airpods and keyboard for USAID/Astana	3/1/2025		$10,061
USAID	To procure Kenyan Sign Language Training for Mission Staff	3/1/2025		$10,060
USAID	Pillar 5 Media Monitoring Services	3/1/2025		$10,058
USAID	Network cable (CAT-6) - to procure networking cable for restructuring of cubicles.	3/1/2025		$10,050
USAID	3141 Air Purifiers	3/1/2025		$10,050
USAID	20 Monitors for USAID/KR	3/1/2025		$10,009
USAID	Color printers for the 6th floor - USAID Moldova	3/1/2025		$9,646
USAID	Ornamental plants for USAID/THAILAND RDMA & ARTC	3/1/2025		$9,491
USAID	This is a Firm-Fixed-Price Commercial Item Purchase Order to Bell communication limited to provide Virtual Private Network Service to the mission for a base year 2023/2024. Based on the Vendor's performance USAID/Tanzania may exercise option year one (2024/2025) after base year option year two(2025/2026)after option year one option year three(2026/2027)after option year two option year four(2027/2028)after option year three	3/1/2025		$9,339
USAID	The purpose of this BPA Call is to purchase Data Analysis Tools And Software for Enhanced Evidence and Decisions (DATASEED)	3/1/2025		$8,831
USAID	The authorized agent is requested to issue a Purchase Order for a performance period of five years (60 months) with the purpose to extend the existing mobile services from Orange service Provider via current Sim Cards for 15 mission iPads.	3/1/2025		$7,064
USAID	PRINTING SERVICES FOR USAID PAKISTAN	3/1/2025		$3,949
USAID	Retain the Gardener at Temple house during the transition of the Mission Directors who will maintain the garden and premises.	3/1/2025		$3,919